| 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(%) | 9.00 | 20.00 | 41.00 | 9.00 | 44.00 | 25.00 | 59.00 | 56.00 | 18.00 | 54.00 | 47.00 |
| 单季度销售净利率(%) | -137.00 | -126.00 | -416.00 | -132.00 | -24.00 | -163.00 | 28.00 | -10.00 | -142.00 | 7.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -3.00 | -3.00 | -9.00 | -1.00 | -2.00 | 4.00 | -1.00 | -4.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -2.00 | -5.00 | -1.00 | -1.00 | 3.00 | -1.00 | -3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 37,705,085.00 | 28,658,862.00 | 7,931,984.00 | 81,033,505.00 | 78,603,011.00 | 19,866,149.00 | 206,793,943.00 | 161,213,698.00 | 40,365,909.00 | 107,025,743.00 | 82,869,097.00 |
| 单季度营业总成本(元) | 106,889,928.00 | 104,927,699.00 | 59,352,675.00 | 178,929,000.00 | 107,913,325.00 | 75,461,477.00 | 155,772,710.00 | 164,038,909.00 | 114,343,940.00 | 113,623,616.00 | 100,462,590.00 |
| 单季度营业收入(元) | 37,705,085.00 | 28,658,862.00 | 7,931,984.00 | 81,033,505.00 | 78,603,011.00 | 19,866,149.00 | 206,793,943.00 | 161,213,698.00 | 40,365,909.00 | 107,025,743.00 | 82,869,097.00 |
| 单季度营业利润(元) | -53,809,257.00 | -44,711,433.00 | -38,983,172.00 | -117,441,248.00 | -24,529,778.00 | -41,026,517.00 | 64,223,273.00 | -13,982,928.00 | -69,142,815.00 | 5,712,566.00 | -281,769.00 |
| 单季度利润总额(元) | -53,903,602.00 | -44,728,059.00 | -39,564,202.00 | -117,447,070.00 | -24,529,778.00 | -41,026,907.00 | 64,222,269.00 | -23,305,117.00 | -70,693,443.00 | 5,719,166.00 | -284,947.00 |
| 单季度净利润(元) | -51,543,399.00 | -36,163,215.00 | -33,028,700.00 | -106,842,101.00 | -18,568,934.00 | -32,428,315.00 | 56,998,346.00 | -16,513,712.00 | -57,276,684.00 | 7,470,731.00 | 1,359,149.00 |
| 单季度归属母公司股东的净利润(元) | -49,287,735.00 | -36,229,258.00 | -33,028,700.00 | -106,842,101.00 | -18,568,934.00 | -32,428,315.00 | 56,998,346.00 | -16,513,712.00 | -57,276,684.00 | 7,470,731.00 | 1,359,149.00 |
| 单季度经营活动产生的现金流量(元) | -72,108,419.00 | -18,780,127.00 | 90,634,276.00 | 88,462,521.00 | -80,927,363.00 | 19,722,346.00 | -63,580,822.00 | 126,298,928.00 | -98,070,916.00 | 12,662,232.00 | -110,669,805.00 |
| 单季度投资活动产生的现金流量(元) | -162,578,263.00 | -25,801,588.00 | 4,459,031.00 | 85,148,510.00 | 1,260,119.00 | -26,746,109.00 | -192,410,144.00 | 137,775,216.00 | -40,540,133.00 | -168,190,746.00 | -11,356,550.00 |
| 单季度筹资活动产生的现金流量(元) | 1,700,713.00 | 29,384,889.00 | -43,967,910.00 | 6,924,336.00 | -11,897,310.00 | -30,035,798.00 | -2,263,950.00 | -2,188,948.00 | -739,175.00 | -47,311,650.00 | 545,063,515.00 |
| 单季度现金及现金等价物净增加(元) | -232,985,230.00 | -15,179,674.00 | 51,095,018.00 | 180,351,446.00 | -91,700,434.00 | -37,059,562.00 | -258,254,916.00 | 261,885,196.00 | -139,350,224.00 | -202,840,164.00 | 423,037,161.00 |