| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 6.00 | 14.00 | 8.00 | 19.00 | 35.00 | 45.00 | 43.00 |
| 单季度销售净利率(%) | -49.00 | -10.00 | -33.00 | -33.00 | -13.00 | - | -11.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -1.00 | -3.00 | -3.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -2.00 | -2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 90,443,118.00 | 112,693,040.00 | 109,482,283.00 | 105,312,131.00 | 70,694,762.00 | 65,521,542.00 | 49,565,770.00 |
| 单季度营业总成本(元) | 126,435,497.00 | 133,688,692.00 | 130,689,960.00 | 125,358,349.00 | 86,037,889.00 | 65,370,447.00 | 54,084,804.00 |
| 单季度营业收入(元) | 90,443,118.00 | 112,693,040.00 | 109,482,283.00 | 105,312,131.00 | 70,694,762.00 | 65,521,542.00 | 49,565,770.00 |
| 单季度营业利润(元) | -43,610,984.00 | -9,874,312.00 | -38,286,333.00 | -32,240,081.00 | -9,215,813.00 | -2,989,618.00 | -3,612,425.00 |
| 单季度利润总额(元) | -43,612,803.00 | -10,635,665.00 | -38,103,487.00 | -35,235,630.00 | -7,353,958.00 | -2,961,655.00 | -3,613,027.00 |
| 单季度净利润(元) | -44,647,058.00 | -11,623,908.00 | -36,159,222.00 | -34,507,259.00 | -8,899,885.00 | -48,725.00 | -5,236,739.00 |
| 单季度归属母公司股东的净利润(元) | -45,652,338.00 | -13,152,493.00 | -35,983,163.00 | -35,698,266.00 | -9,753,293.00 | -372,722.00 | -5,874,994.00 |
| 单季度经营活动产生的现金流量(元) | -51,712,901.00 | -13,993,473.00 | -72,104,035.00 | -36,742,750.00 | -35,725,486.00 | -22,185,222.00 | -33,706,702.00 |
| 单季度投资活动产生的现金流量(元) | -115,183,909.00 | 25,492,380.00 | 72,179,935.00 | -23,031,137.00 | -12,324,869.00 | -94,836,478.00 | -130,731,012.00 |
| 单季度筹资活动产生的现金流量(元) | 52,219,307.00 | 25,006,964.00 | 70,857,079.00 | 17,196,564.00 | -5,230,713.00 | 17,181,291.00 | -1,112,442.00 |
| 单季度现金及现金等价物净增加(元) | -114,686,234.00 | 36,555,511.00 | 71,149,476.00 | -42,722,939.00 | -53,186,332.00 | -99,664,594.00 | -165,617,583.00 |