| 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(%) | 23.00 | 21.00 | 21.00 | 15.00 | 37.00 | 28.00 | 26.00 | 29.00 | 36.00 | 36.00 | 21.00 |
| 单季度销售净利率(%) | -72.00 | -65.00 | -22.00 | -37.00 | -146.00 | -83.00 | -69.00 | 10.00 | 7.00 | 6.00 | -35.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -7.00 | -5.00 | -10.00 | -12.00 | -10.00 | -4.00 | 6.00 | 1.00 | 1.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | -2.00 | -4.00 | -6.00 | -6.00 | -2.00 | 4.00 | 1.00 | 1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 32,589,784.00 | 36,085,827.00 | 78,981,256.00 | 109,043,618.00 | 36,136,286.00 | 58,409,068.00 | 30,397,857.00 | 305,921,751.00 | 93,075,897.00 | 84,373,703.00 | 54,161,212.00 |
| 单季度营业总成本(元) | 55,091,739.00 | 62,683,676.00 | 98,813,847.00 | 134,181,204.00 | 54,307,734.00 | 73,174,144.00 | 56,993,118.00 | 258,754,003.00 | 90,137,961.00 | 83,510,573.00 | 76,810,885.00 |
| 单季度营业收入(元) | 32,589,784.00 | 36,085,827.00 | 78,981,256.00 | 109,043,618.00 | 36,136,286.00 | 58,409,068.00 | 30,397,857.00 | 305,921,751.00 | 93,075,897.00 | 84,373,703.00 | 54,161,212.00 |
| 单季度营业利润(元) | -23,830,015.00 | -23,104,860.00 | -16,202,064.00 | -42,012,828.00 | -58,898,602.00 | -57,954,071.00 | -21,145,597.00 | 31,944,006.00 | 6,340,999.00 | 4,781,109.00 | -19,052,237.00 |
| 单季度利润总额(元) | -23,841,521.00 | -23,112,284.00 | -16,231,186.00 | -42,200,844.00 | -59,401,055.00 | -57,939,139.00 | -21,153,266.00 | 31,838,119.00 | 6,222,669.00 | 4,861,963.00 | -18,696,716.00 |
| 单季度净利润(元) | -23,318,152.00 | -23,323,004.00 | -17,169,401.00 | -40,097,862.00 | -52,865,500.00 | -48,367,771.00 | -21,083,539.00 | 31,700,628.00 | 6,240,011.00 | 4,837,088.00 | -18,993,454.00 |
| 单季度归属母公司股东的净利润(元) | -23,066,751.00 | -23,134,847.00 | -16,901,458.00 | -40,815,944.00 | -52,327,605.00 | -47,803,013.00 | -20,899,883.00 | 31,473,592.00 | 6,612,465.00 | 5,252,645.00 | -18,557,195.00 |
| 单季度经营活动产生的现金流量(元) | -24,041,034.00 | -23,722,202.00 | -101,486,442.00 | 81,306,173.00 | -39,458,273.00 | -99,635,586.00 | -92,024,018.00 | 73,534,152.00 | -27,573,293.00 | -36,002,817.00 | -103,197,985.00 |
| 单季度投资活动产生的现金流量(元) | 7,571.00 | -4,127,292.00 | -140,594.00 | 17,597,391.00 | -303,750.00 | -1,205,581.00 | 2,514,571.00 | 11,012,094.00 | 2,414,896.00 | -470,578.00 | 5,075,814.00 |
| 单季度筹资活动产生的现金流量(元) | 3,181,668.00 | 22,517,860.00 | 17,341,715.00 | 28,594,565.00 | 25,585,476.00 | 56,581,705.00 | -10,646,956.00 | 73,135,616.00 | 21,143,858.00 | 4,818,896.00 | 1,574,416.00 |
| 单季度现金及现金等价物净增加(元) | -20,851,794.00 | -5,331,633.00 | -84,285,321.00 | 127,498,129.00 | -14,176,548.00 | -44,259,463.00 | -100,156,403.00 | 157,681,862.00 | -4,014,539.00 | -31,654,500.00 | -96,547,755.00 |