| 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： | |||||||||||
| 单季度销售毛利率(%) | 49.00 | 65.00 | 76.00 | 61.00 | 84.00 | 78.00 | 82.00 | 75.00 | 77.00 | 77.00 | 76.00 |
| 单季度销售净利率(%) | -102.00 | -105.00 | -67.00 | -17.00 | -18.00 | -6.00 | -10.00 | -16.00 | -2.00 | -22.00 | - |
| 单季度净资产收益率ROE(%) | -9.00 | -9.00 | -5.00 | -3.00 | -2.00 | -1.00 | -1.00 | -3.00 | -1.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | -6.00 | -6.00 | -3.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 71,501,401.00 | 75,408,441.00 | 70,169,269.00 | 135,395,126.00 | 141,546,838.00 | 151,262,107.00 | 140,135,007.00 | 182,614,366.00 | 146,587,270.00 | 95,031,538.00 | 101,102,708.00 |
| 单季度营业总成本(元) | 86,437,540.00 | 79,319,420.00 | 94,759,098.00 | 145,646,949.00 | 152,215,493.00 | 159,668,753.00 | 152,479,593.00 | 214,487,872.00 | 149,030,819.00 | 114,176,443.00 | 102,492,791.00 |
| 单季度营业收入(元) | 71,501,401.00 | 75,408,441.00 | 70,169,269.00 | 135,395,126.00 | 141,546,838.00 | 151,262,107.00 | 140,135,007.00 | 182,614,366.00 | 146,587,270.00 | 95,031,538.00 | 101,102,708.00 |
| 单季度营业利润(元) | -72,229,048.00 | -85,016,112.00 | -48,612,789.00 | -20,289,946.00 | -25,013,375.00 | -8,962,625.00 | -14,303,883.00 | -21,386,506.00 | -3,776,816.00 | -21,357,857.00 | -669,772.00 |
| 单季度利润总额(元) | -71,782,483.00 | -85,149,895.00 | -48,614,767.00 | -21,361,811.00 | -24,540,548.00 | -8,974,868.00 | -14,442,551.00 | -21,398,146.00 | -3,817,632.00 | -21,572,891.00 | -705,699.00 |
| 单季度净利润(元) | -72,581,837.00 | -79,400,117.00 | -47,058,178.00 | -22,713,205.00 | -25,389,372.00 | -8,790,045.00 | -14,346,035.00 | -28,344,364.00 | -3,312,847.00 | -21,034,601.00 | -160,735.00 |
| 单季度归属母公司股东的净利润(元) | -69,334,262.00 | -78,831,819.00 | -41,505,418.00 | -26,334,599.00 | -24,897,170.00 | -8,728,332.00 | -15,107,317.00 | -34,440,848.00 | -5,714,783.00 | -19,581,395.00 | -2,064,435.00 |
| 单季度经营活动产生的现金流量(元) | 879,053.00 | 32,315,922.00 | -26,003,936.00 | 40,779,975.00 | -92,471,614.00 | 27,076,694.00 | -56,759,743.00 | 88,303,653.00 | 61,243,198.00 | -12,670,878.00 | -100,192,662.00 |
| 单季度投资活动产生的现金流量(元) | 9,407,113.00 | -110,578,568.00 | 6,477,624.00 | -102,810,674.00 | -160,780,544.00 | 22,628,387.00 | -21,837,590.00 | -93,891,984.00 | -10,293,267.00 | 27,003,521.00 | -20,870,986.00 |
| 单季度筹资活动产生的现金流量(元) | -33,255,435.00 | -26,828,689.00 | 1,810,738.00 | -15,752,835.00 | 37,494,568.00 | -3,474,697.00 | -6,352,427.00 | -57,176,814.00 | -65,668,954.00 | 17,944,146.00 | 547,361,188.00 |
| 单季度现金及现金等价物净增加(元) | -23,900,187.00 | -104,990,087.00 | -17,739,948.00 | -78,404,650.00 | -216,043,580.00 | 48,508,048.00 | -85,444,081.00 | -63,457,023.00 | -12,509,184.00 | 34,156,715.00 | 426,278,986.00 |