| 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(%) | 19.00 | 14.00 | 11.00 | 5.00 | 22.00 | 15.00 | 20.00 | 21.00 | 27.00 | 32.00 | 19.00 |
| 单季度销售净利率(%) | -28.00 | -34.00 | -71.00 | -116.00 | -40.00 | -15.00 | -38.00 | -27.00 | 4.00 | 8.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -6.00 | -9.00 | -31.00 | -10.00 | -5.00 | -8.00 | -7.00 | 2.00 | 4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -3.00 | -8.00 | -3.00 | -2.00 | -2.00 | -2.00 | 1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 144,724,614.00 | 131,133,252.00 | 70,062,015.00 | 106,907,940.00 | 113,041,241.00 | 184,346,475.00 | 108,004,254.00 | 146,427,282.00 | 241,833,929.00 | 268,472,549.00 | 177,351,667.00 |
| 单季度营业总成本(元) | 185,895,449.00 | 177,603,241.00 | 120,078,253.00 | 174,400,005.00 | 167,542,090.00 | 208,221,708.00 | 143,576,438.00 | 180,873,494.00 | 225,002,483.00 | 241,773,368.00 | 193,208,639.00 |
| 单季度营业收入(元) | 144,724,614.00 | 131,133,252.00 | 70,062,015.00 | 106,907,940.00 | 113,041,241.00 | 184,346,475.00 | 108,004,254.00 | 146,427,282.00 | 241,833,929.00 | 268,472,549.00 | 177,351,667.00 |
| 单季度营业利润(元) | -46,286,283.00 | -49,919,673.00 | -57,028,151.00 | -127,391,799.00 | -54,295,541.00 | -30,884,407.00 | -49,146,156.00 | -46,888,737.00 | 1,952,910.00 | 26,173,955.00 | -16,326,619.00 |
| 单季度利润总额(元) | -46,403,222.00 | -49,963,629.00 | -57,087,466.00 | -127,423,492.00 | -54,345,294.00 | -31,010,274.00 | -49,033,487.00 | -46,967,700.00 | 1,898,811.00 | 26,081,556.00 | -16,414,193.00 |
| 单季度净利润(元) | -41,196,052.00 | -44,190,018.00 | -49,679,778.00 | -124,337,099.00 | -45,243,123.00 | -27,186,022.00 | -40,862,431.00 | -39,699,906.00 | 9,875,855.00 | 20,364,894.00 | -13,978,098.00 |
| 单季度归属母公司股东的净利润(元) | -39,765,776.00 | -42,283,788.00 | -48,079,599.00 | -115,196,550.00 | -42,954,277.00 | -26,203,949.00 | -39,301,387.00 | -38,014,678.00 | 12,807,076.00 | 24,556,403.00 | -12,671,736.00 |
| 单季度经营活动产生的现金流量(元) | 11,496,218.00 | -93,564,521.00 | -25,722,138.00 | -9,272,565.00 | -2,601,995.00 | 23,929,713.00 | -23,567,746.00 | -43,921,330.00 | 27,905,648.00 | -51,176,370.00 | 43,060,961.00 |
| 单季度投资活动产生的现金流量(元) | -6,135,603.00 | 51,285,317.00 | -339,120,548.00 | -9,503,512.00 | -790,331.00 | -22,978,684.00 | -10,525,913.00 | -20,177,070.00 | -16,400,342.00 | -32,890,760.00 | -91,822,531.00 |
| 单季度筹资活动产生的现金流量(元) | -101,596,660.00 | 21,585,550.00 | 455,794,270.00 | -20,581,139.00 | 44,084,707.00 | -50,390,723.00 | -7,896,417.00 | 102,890,577.00 | -39,117,209.00 | 191,102,041.00 | 11,413,574.00 |
| 单季度现金及现金等价物净增加(元) | -103,408,600.00 | -15,453,119.00 | 87,262,361.00 | -39,446,195.00 | 42,052,548.00 | -45,681,862.00 | -48,631,705.00 | 41,176,179.00 | -18,240,345.00 | 110,932,926.00 | -41,490,840.00 |