| 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 | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 33.00 | -39.00 | 35.00 | 40.00 | 85.00 | 13.00 | 42.00 | 48.00 | 53.00 |
| 单季度销售净利率(%) | -1,337.00 | -1,566.00 | -662.00 | -429.00 | -452.00 | -217.00 | -388.00 | -215.00 | -201.00 | -384.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -9.00 | -24.00 | -6.00 | -5.00 | -5.00 | -11.00 | -3.00 | -4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -7.00 | -7.00 | -17.00 | -6.00 | -5.00 | -4.00 | -11.00 | -3.00 | -5.00 | -4.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 3,569,991.00 | 3,035,627.00 | 19,529,484.00 | 10,711,318.00 | 8,579,853.00 | 14,430,940.00 | 21,682,047.00 | 11,624,031.00 | 18,159,736.00 | 7,495,378.00 |
| 单季度营业总成本(元) | 45,601,867.00 | 44,284,338.00 | 75,956,861.00 | 54,778,103.00 | 49,907,090.00 | 43,329,368.00 | 75,975,251.00 | 39,315,579.00 | 51,484,228.00 | 30,749,218.00 |
| 单季度营业收入(元) | 3,569,991.00 | 3,035,627.00 | 19,529,484.00 | 10,711,318.00 | 8,579,853.00 | 14,430,940.00 | 21,682,047.00 | 11,624,031.00 | 18,159,736.00 | 7,495,378.00 |
| 单季度营业利润(元) | -48,463,324.00 | -48,034,167.00 | -115,909,980.00 | -51,172,026.00 | -41,724,636.00 | -36,475,864.00 | -95,201,895.00 | -33,816,041.00 | -41,328,329.00 | -29,873,030.00 |
| 单季度利润总额(元) | -48,417,306.00 | -48,070,706.00 | -115,900,293.00 | -51,475,726.00 | -41,947,781.00 | -36,476,058.00 | -95,201,895.00 | -33,838,506.00 | -41,157,929.00 | -29,923,030.00 |
| 单季度净利润(元) | -47,736,130.00 | -47,532,978.00 | -129,331,652.00 | -45,903,444.00 | -38,746,954.00 | -31,353,410.00 | -84,113,875.00 | -25,019,842.00 | -36,482,867.00 | -28,807,772.00 |
| 单季度归属母公司股东的净利润(元) | -34,647,664.00 | -39,197,570.00 | -122,529,779.00 | -36,375,889.00 | -30,733,259.00 | -30,218,120.00 | -71,017,151.00 | -21,297,869.00 | -28,463,690.00 | -26,116,656.00 |
| 单季度经营活动产生的现金流量(元) | -26,411,744.00 | -28,937,726.00 | -75,258,748.00 | -68,057,999.00 | -36,868,562.00 | -63,654,701.00 | -27,519,043.00 | -64,722,602.00 | -45,938,609.00 | -43,827,304.00 |
| 单季度投资活动产生的现金流量(元) | 31,530,132.00 | 134,758.00 | -5,000,125.00 | -4,591,000.00 | -5,856,992.00 | -34,824,423.00 | -16,677,223.00 | -15,189,691.00 | -6,761,661.00 | -26,541,263.00 |
| 单季度筹资活动产生的现金流量(元) | 49,332,278.00 | 4,407,947.00 | 24,867,479.00 | 59,546,808.00 | 78,378,165.00 | 20,408,536.00 | 68,772,521.00 | -1,343,493.00 | -1,707,930.00 | 49,944,763.00 |
| 单季度现金及现金等价物净增加(元) | 54,450,666.00 | -24,395,021.00 | -55,391,394.00 | -13,102,191.00 | 35,652,611.00 | -78,070,588.00 | 24,576,255.00 | -81,255,786.00 | -54,408,200.00 | -20,423,804.00 |