| 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(%) | 16.00 | -17.00 | -3.00 | -45.00 | -35.00 | 4.00 | -56.00 | -21.00 | 18.00 | 22.00 | 1.00 |
| 单季度销售净利率(%) | -82.00 | -642.00 | -108.00 | -229.00 | -141.00 | -156.00 | -145.00 | -187.00 | -28.00 | 11.00 | -17.00 |
| 单季度净资产收益率ROE(%) | 17.00 | 418.00 | -36.00 | -85.00 | -19.00 | -15.00 | -10.00 | -17.00 | -4.00 | 4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -14.00 | -2.00 | -9.00 | -3.00 | -3.00 | -2.00 | -4.00 | -1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 71,030,636.00 | 59,599,776.00 | 53,896,659.00 | 117,079,801.00 | 66,620,576.00 | 55,878,984.00 | 46,109,369.00 | 75,010,260.00 | 130,821,100.00 | 308,585,961.00 | 166,716,294.00 |
| 单季度营业总成本(元) | 111,532,591.00 | 133,874,516.00 | 107,461,892.00 | 202,706,696.00 | 144,175,129.00 | 138,676,108.00 | 115,018,465.00 | 171,223,142.00 | 170,459,384.00 | 281,946,903.00 | 206,628,218.00 |
| 单季度营业收入(元) | 71,030,636.00 | 59,599,776.00 | 53,896,659.00 | 117,079,801.00 | 66,620,576.00 | 55,878,984.00 | 46,109,369.00 | 75,010,260.00 | 130,821,100.00 | 308,585,961.00 | 166,716,294.00 |
| 单季度营业利润(元) | -51,734,329.00 | -377,845,012.00 | -53,772,403.00 | -259,186,768.00 | -89,520,713.00 | -78,872,164.00 | -66,667,321.00 | -131,280,364.00 | -37,306,718.00 | 35,909,754.00 | -29,265,478.00 |
| 单季度利润总额(元) | -58,251,490.00 | -382,358,251.00 | -58,109,450.00 | -267,931,721.00 | -93,965,096.00 | -87,789,385.00 | -66,739,250.00 | -136,778,338.00 | -37,183,210.00 | 35,791,389.00 | -27,580,225.00 |
| 单季度净利润(元) | -58,289,516.00 | -382,666,765.00 | -57,972,305.00 | -268,263,813.00 | -93,828,352.00 | -87,367,766.00 | -66,686,257.00 | -140,332,310.00 | -37,018,012.00 | 35,144,982.00 | -27,903,539.00 |
| 单季度归属母公司股东的净利润(元) | -54,577,412.00 | -373,509,513.00 | -51,454,551.00 | -245,281,274.00 | -83,452,373.00 | -78,338,919.00 | -58,433,530.00 | -120,062,547.00 | -30,330,418.00 | 31,864,401.00 | -22,955,758.00 |
| 单季度经营活动产生的现金流量(元) | 4,348,315.00 | -9,972,914.00 | -333,734.00 | 53,673,948.00 | -5,210,939.00 | 17,523,534.00 | -42,832,422.00 | -65,608,221.00 | 109,070,077.00 | 97,254,459.00 | -87,572,135.00 |
| 单季度投资活动产生的现金流量(元) | -638,432.00 | -1,341,570.00 | 1,772,700.00 | -40,246,392.00 | -1,340,901.00 | -13,288,712.00 | -804,450.00 | -455,426,024.00 | -39,690,866.00 | -39,661,882.00 | -8,418,060.00 |
| 单季度筹资活动产生的现金流量(元) | -1,944,196.00 | -478,360.00 | -4,250,879.00 | -782,943.00 | 3,221,902.00 | -565,033.00 | 9,824,818.00 | 550,146,559.00 | -176,111,787.00 | 39,963,197.00 | 29,394,201.00 |
| 单季度现金及现金等价物净增加(元) | 1,765,687.00 | -11,163,561.00 | -2,811,913.00 | 12,502,235.00 | -2,924,693.00 | 3,930,825.00 | -33,789,918.00 | 29,875,337.00 | -105,549,487.00 | 98,222,362.00 | -66,679,303.00 |