| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 23.00 | 15.00 | 38.00 | 31.00 | 41.00 | 32.00 | 36.00 | 33.00 | 34.00 | 28.00 |
| 单季度销售净利率(%) | -95.00 | -79.00 | -214.00 | -8.00 | -51.00 | -41.00 | -2.00 | -85.00 | -7.00 | -6.00 | -9.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -8.00 | -8.00 | -2.00 | -6.00 | -4.00 | - | -15.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | -3.00 | -1.00 | -4.00 | -3.00 | - | -11.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 38,434,769.00 | 49,466,671.00 | 20,125,577.00 | 192,666,047.00 | 70,320,856.00 | 55,361,226.00 | 96,243,822.00 | 116,077,801.00 | 89,881,422.00 | 91,212,085.00 | 82,455,317.00 |
| 单季度营业总成本(元) | 75,909,585.00 | 86,242,162.00 | 66,231,968.00 | 192,217,573.00 | 103,336,671.00 | 78,384,541.00 | 101,744,049.00 | 137,968,829.00 | 103,089,122.00 | 96,720,888.00 | 95,255,137.00 |
| 单季度营业收入(元) | 38,434,769.00 | 49,466,671.00 | 20,125,577.00 | 192,666,047.00 | 70,320,856.00 | 55,361,226.00 | 96,243,822.00 | 116,077,801.00 | 89,881,422.00 | 91,212,085.00 | 82,455,317.00 |
| 单季度营业利润(元) | -36,638,780.00 | -40,031,726.00 | -42,866,149.00 | -14,362,157.00 | -36,779,602.00 | -23,432,660.00 | -1,663,090.00 | -97,887,609.00 | -6,408,901.00 | -7,338,649.00 | -8,424,333.00 |
| 单季度利润总额(元) | -36,408,717.00 | -40,012,211.00 | -42,863,748.00 | -14,486,184.00 | -36,781,347.00 | -23,260,310.00 | -1,662,789.00 | -98,205,947.00 | -6,332,820.00 | -7,326,647.00 | -8,424,640.00 |
| 单季度净利润(元) | -36,599,552.00 | -38,832,780.00 | -43,081,147.00 | -14,470,999.00 | -35,909,626.00 | -22,498,397.00 | -1,510,238.00 | -99,014,254.00 | -6,616,277.00 | -5,361,289.00 | -7,633,120.00 |
| 单季度归属母公司股东的净利润(元) | -35,348,034.00 | -36,652,913.00 | -40,637,113.00 | -13,779,883.00 | -34,022,757.00 | -21,902,080.00 | 377,273.00 | -98,947,365.00 | -5,950,183.00 | -6,241,877.00 | -4,691,439.00 |
| 单季度经营活动产生的现金流量(元) | -79,659,390.00 | -32,269,573.00 | -138,832,765.00 | 275,311,307.00 | -28,789,526.00 | -22,292,724.00 | -24,002,555.00 | 50,639,493.00 | 12,604,300.00 | -32,449,250.00 | -39,982,928.00 |
| 单季度投资活动产生的现金流量(元) | -11,541,066.00 | -1,600,177.00 | -1,686,662.00 | -4,766,706.00 | 1,546,319.00 | -3,060,686.00 | -3,018,113.00 | 2,553,245.00 | -7,217,899.00 | -2,396,946.00 | -2,014,797.00 |
| 单季度筹资活动产生的现金流量(元) | -2,875,761.00 | 4,251,034.00 | -1,141,817.00 | 6,114,288.00 | 12,625,468.00 | -11,504,979.00 | -612,687.00 | -3,773,129.00 | -35,858,616.00 | -713,486.00 | -29,069,728.00 |
| 单季度现金及现金等价物净增加(元) | -94,076,217.00 | -29,618,716.00 | -141,661,243.00 | 276,658,889.00 | -14,617,739.00 | -36,858,389.00 | -27,633,354.00 | 49,419,609.00 | -30,472,215.00 | -35,559,682.00 | -71,067,452.00 |