| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 14.00 | 27.00 | 3.00 | 6.00 | -19.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | -273.00 | -202.00 | -80.00 | -160.00 | -100.00 | -51.00 | -126.00 |
| 单季度净资产收益率ROE(%) | -56.00 | -39.00 | -16.00 | -37.00 | -17.00 | -7.00 | -20.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | -2.00 | -5.00 | -3.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 19,927,941.00 | 28,760,228.00 | 39,533,433.00 | 56,807,384.00 | 51,296,939.00 | 46,525,305.00 | 35,596,358.00 |
| 单季度营业总成本(元) | 67,929,067.00 | 63,545,680.00 | 68,672,432.00 | 78,708,626.00 | 101,443,973.00 | 80,245,797.00 | 76,326,459.00 |
| 单季度营业收入(元) | 19,927,941.00 | 28,760,228.00 | 39,533,433.00 | 56,807,384.00 | 51,296,939.00 | 46,525,305.00 | 35,596,358.00 |
| 单季度营业利润(元) | -53,581,500.00 | -57,995,885.00 | -31,617,815.00 | -61,248,796.00 | -52,143,801.00 | -23,564,462.00 | -46,732,426.00 |
| 单季度利润总额(元) | -54,134,562.00 | -57,747,117.00 | -31,593,282.00 | -88,687,546.00 | -51,920,010.00 | -23,299,849.00 | -46,738,196.00 |
| 单季度净利润(元) | -54,323,622.00 | -57,973,311.00 | -31,505,125.00 | -91,035,178.00 | -51,449,525.00 | -23,700,151.00 | -44,957,220.00 |
| 单季度归属母公司股东的净利润(元) | -53,863,223.00 | -57,677,154.00 | -31,161,413.00 | -90,885,494.00 | -51,162,196.00 | -22,145,563.00 | -44,768,291.00 |
| 单季度经营活动产生的现金流量(元) | -45,531,764.00 | -18,431,546.00 | -35,231,769.00 | 68,271,336.00 | -45,123,690.00 | 39,220,793.00 | -62,187,344.00 |
| 单季度投资活动产生的现金流量(元) | -958,741.00 | -5,531,855.00 | 53,864,441.00 | -117,075,361.00 | -1,225,472.00 | 74,449,998.00 | -167,002,750.00 |
| 单季度筹资活动产生的现金流量(元) | -66,084,379.00 | -24,610,376.00 | 123,363,629.00 | -89,032,102.00 | 3,834,852.00 | -155,499,119.00 | 532,540,692.00 |
| 单季度现金及现金等价物净增加(元) | -112,568,268.00 | -48,568,191.00 | 141,998,372.00 | -137,840,100.00 | -42,520,827.00 | -41,778,184.00 | 303,339,396.00 |