| 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 | - | - | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 60.00 | 66.00 | 59.00 | 54.00 | 62.00 | 49.00 | 58.00 | 57.00 | 64.00 | 60.00 | 72.00 |
| 单季度销售净利率(%) | -38.00 | -37.00 | -56.00 | 18.00 | -58.00 | -34.00 | -84.00 | -26.00 | -81.00 | -76.00 | -180.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -4.00 | -6.00 | 8.00 | -9.00 | -6.00 | -10.00 | -5.00 | -8.00 | -9.00 | -8.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | -4.00 | 5.00 | -5.00 | -4.00 | -6.00 | -3.00 | -6.00 | -8.00 | -7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 152,625,608.00 | 153,369,387.00 | 131,477,070.00 | 444,188,125.00 | 144,924,653.00 | 192,120,804.00 | 137,350,422.00 | 252,292,495.00 | 137,677,475.00 | 179,495,244.00 | 74,740,262.00 |
| 单季度营业总成本(元) | 224,555,560.00 | 214,527,177.00 | 220,369,379.00 | 387,014,621.00 | 236,651,296.00 | 268,902,734.00 | 265,619,479.00 | 322,753,673.00 | 256,363,982.00 | 320,627,964.00 | 230,481,753.00 |
| 单季度营业收入(元) | 152,625,608.00 | 153,369,387.00 | 131,477,070.00 | 444,188,125.00 | 144,924,653.00 | 192,120,804.00 | 137,350,422.00 | 252,292,495.00 | 137,677,475.00 | 179,495,244.00 | 74,740,262.00 |
| 单季度营业利润(元) | -57,652,256.00 | -55,626,816.00 | -74,638,393.00 | 83,365,302.00 | -85,696,320.00 | -67,243,737.00 | -115,364,471.00 | -60,338,174.00 | -109,841,597.00 | -139,304,283.00 | -136,752,473.00 |
| 单季度利润总额(元) | -57,564,763.00 | -56,357,160.00 | -74,790,643.00 | 81,099,385.00 | -85,745,554.00 | -66,669,747.00 | -115,588,790.00 | -57,141,146.00 | -109,975,061.00 | -139,308,265.00 | -136,989,942.00 |
| 单季度净利润(元) | -58,294,093.00 | -56,292,335.00 | -74,005,003.00 | 79,862,395.00 | -84,736,834.00 | -66,117,120.00 | -115,307,193.00 | -64,359,435.00 | -112,145,524.00 | -135,918,697.00 | -134,490,858.00 |
| 单季度归属母公司股东的净利润(元) | -58,307,399.00 | -56,292,335.00 | -74,005,003.00 | 79,862,395.00 | -84,736,834.00 | -66,117,120.00 | -115,307,193.00 | -64,359,435.00 | -112,145,524.00 | -135,918,697.00 | -134,490,858.00 |
| 单季度经营活动产生的现金流量(元) | 2,487,749.00 | -63,088,104.00 | -164,169,610.00 | 214,661,521.00 | -53,009,975.00 | -28,619,972.00 | -153,433,174.00 | 59,870,723.00 | -69,095,095.00 | -104,896,417.00 | -231,750,337.00 |
| 单季度投资活动产生的现金流量(元) | -324,286.00 | -309,565,849.00 | -27,549,402.00 | -21,203,810.00 | -28,033,812.00 | 46,132,581.00 | -8,291,535.00 | -94,027,604.00 | -21,928,367.00 | 71,626,083.00 | -75,359,485.00 |
| 单季度筹资活动产生的现金流量(元) | -19,710,944.00 | 28,352,101.00 | 401,561,014.00 | -7,602,070.00 | -19,971,910.00 | -75,087,846.00 | 20,415,365.00 | 61,075,811.00 | 209,877,666.00 | -27,855,273.00 | 5,562,282.00 |
| 单季度现金及现金等价物净增加(元) | -17,547,481.00 | -344,301,852.00 | 209,842,002.00 | 185,855,641.00 | -101,015,697.00 | -57,575,237.00 | -141,309,344.00 | 26,918,930.00 | 118,854,205.00 | -61,125,606.00 | -301,547,539.00 |