| 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(%) | - | -4.00 | -5.00 | -38.00 | - | 3.00 | 1.00 | 39.00 | -11.00 | 3.00 | 6.00 |
| 单季度销售净利率(%) | -20.00 | -22.00 | -66.00 | -111.00 | -84.00 | -166.00 | -218.00 | -49.00 | -63.00 | -51.00 | -25.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -4.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -2.00 | -1.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 192,834,658.00 | 248,396,919.00 | 52,505,874.00 | 146,750,092.00 | 50,559,657.00 | 32,842,239.00 | 16,186,735.00 | 114,245,755.00 | 74,199,280.00 | 110,391,294.00 | 147,834,697.00 |
| 单季度营业总成本(元) | 231,683,054.00 | 298,702,490.00 | 87,781,089.00 | 232,063,700.00 | 91,673,629.00 | 72,602,135.00 | 53,471,131.00 | 78,255,950.00 | 126,493,281.00 | 166,820,285.00 | 187,993,109.00 |
| 单季度营业收入(元) | 192,834,658.00 | 248,396,919.00 | 52,505,874.00 | 146,750,092.00 | 50,559,657.00 | 32,842,239.00 | 16,186,735.00 | 114,245,755.00 | 74,199,280.00 | 110,391,294.00 | 147,834,697.00 |
| 单季度营业利润(元) | -37,049,350.00 | -53,602,927.00 | -34,480,305.00 | -153,901,113.00 | -40,569,153.00 | -53,781,565.00 | -35,145,951.00 | -58,383,361.00 | -46,206,733.00 | -52,504,265.00 | -35,886,950.00 |
| 单季度利润总额(元) | -37,074,893.00 | -53,596,790.00 | -34,480,846.00 | -153,375,926.00 | -42,453,612.00 | -53,644,358.00 | -35,361,081.00 | -58,959,081.00 | -46,149,679.00 | -53,047,799.00 | -36,378,416.00 |
| 单季度净利润(元) | -37,760,926.00 | -53,567,079.00 | -34,484,110.00 | -162,742,825.00 | -42,697,121.00 | -54,424,127.00 | -35,314,595.00 | -55,853,662.00 | -46,627,595.00 | -55,979,254.00 | -37,521,145.00 |
| 单季度归属母公司股东的净利润(元) | -38,206,026.00 | -53,632,432.00 | -33,648,256.00 | -164,768,752.00 | -42,864,565.00 | -54,525,313.00 | -34,937,875.00 | -55,287,301.00 | -45,980,017.00 | -55,370,039.00 | -36,905,049.00 |
| 单季度经营活动产生的现金流量(元) | 84,415,491.00 | -3,122,651.00 | 3,274,130.00 | -14,866,553.00 | -44,311,972.00 | -4,843,108.00 | -30,096,354.00 | 94,811,371.00 | 48,789,566.00 | -12,797,590.00 | -96,622,565.00 |
| 单季度投资活动产生的现金流量(元) | 2,527,249.00 | -2,672,612.00 | -2,300,952.00 | 28,406,661.00 | 49,877,294.00 | -84,644,330.00 | -998,251.00 | 218,272,644.00 | -2,262,725.00 | -18,505,364.00 | -21,956,720.00 |
| 单季度筹资活动产生的现金流量(元) | -156,400,918.00 | 34,483,385.00 | 965,505.00 | -2,192,460.00 | -115,987,983.00 | 82,070,053.00 | 84,062,197.00 | -439,909,033.00 | -627,457,605.00 | 521,019,618.00 | -28,531,262.00 |
| 单季度现金及现金等价物净增加(元) | -69,458,179.00 | 28,688,123.00 | 1,938,683.00 | 11,347,501.00 | -110,422,661.00 | -7,417,385.00 | 52,967,592.00 | -126,824,123.00 | -580,930,764.00 | 489,716,664.00 | -147,110,547.00 |