| 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(%) | -9,179.00 | -168.00 | 15.00 | -2.00 | -3,536.00 | -86.00 | -5.00 | -22.00 | -1,787.00 | -30.00 | 20.00 |
| 单季度销售净利率(%) | -13,871.00 | -382.00 | 7.00 | -14.00 | -5,102.00 | 960.00 | -13.00 | -26.00 | -4,127.00 | -143.00 | 10.00 |
| 单季度净资产收益率ROE(%) | -16.00 | -12.00 | 5.00 | -6.00 | -11.00 | 49.00 | -12.00 | -20.00 | -11.00 | -5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | 1.00 | -1.00 | -3.00 | 10.00 | -2.00 | -4.00 | -2.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 540,900.00 | 17,427,426.00 | 387,987,573.00 | 229,195,144.00 | 1,340,381.00 | 26,802,571.00 | 375,241,002.00 | 391,493,597.00 | 1,493,043.00 | 23,270,958.00 | 390,706,744.00 |
| 单季度营业总成本(元) | 76,506,507.00 | 74,932,291.00 | 360,721,343.00 | 259,818,446.00 | 76,499,048.00 | 81,986,929.00 | 425,076,394.00 | 480,816,224.00 | 62,927,866.00 | 58,403,940.00 | 351,688,205.00 |
| 单季度营业收入(元) | 540,900.00 | 17,427,426.00 | 387,987,573.00 | 229,195,144.00 | 1,340,381.00 | 26,802,571.00 | 375,241,002.00 | 391,493,597.00 | 1,493,043.00 | 23,270,958.00 | 390,706,744.00 |
| 单季度营业利润(元) | -74,742,118.00 | -66,615,682.00 | 25,318,275.00 | -32,331,305.00 | -68,409,044.00 | 273,576,863.00 | -50,236,890.00 | -95,115,335.00 | -60,903,452.00 | -33,499,465.00 | 38,833,941.00 |
| 单季度利润总额(元) | -75,027,757.00 | -66,689,351.00 | 25,261,930.00 | -33,134,482.00 | -68,386,118.00 | 268,325,401.00 | -50,317,333.00 | -100,260,620.00 | -60,897,511.00 | -33,690,063.00 | 38,855,730.00 |
| 单季度净利润(元) | -75,027,757.00 | -66,621,130.00 | 25,261,930.00 | -33,052,659.00 | -68,386,118.00 | 257,322,613.00 | -50,317,333.00 | -100,171,044.00 | -61,610,701.00 | -33,355,104.00 | 38,590,002.00 |
| 单季度归属母公司股东的净利润(元) | -75,027,757.00 | -66,621,130.00 | 25,261,930.00 | -33,052,659.00 | -68,386,118.00 | 257,322,613.00 | -50,317,333.00 | -100,171,044.00 | -61,610,701.00 | -33,355,104.00 | 38,590,002.00 |
| 单季度经营活动产生的现金流量(元) | -141,078,586.00 | -67,282,790.00 | -56,804,216.00 | 234,013,111.00 | -86,796,230.00 | -184,690,501.00 | -31,163,286.00 | 201,918,909.00 | -195,996,582.00 | 425,205,130.00 | -98,496,985.00 |
| 单季度投资活动产生的现金流量(元) | -5,743,400.00 | -30,708,903.00 | -24,795,560.00 | -50,393,508.00 | 186,754,405.00 | -61,823,943.00 | -99,697,444.00 | -24,349,977.00 | -97,212,580.00 | -166,206,444.00 | -46,460,126.00 |
| 单季度筹资活动产生的现金流量(元) | 116,912,919.00 | 79,336,792.00 | 124,534,479.00 | -206,907,074.00 | -78,496,393.00 | 233,150,718.00 | 81,536,201.00 | -157,568,507.00 | -113,488,498.00 | -57,530,672.00 | 87,550,515.00 |
| 单季度现金及现金等价物净增加(元) | -29,909,067.00 | -18,654,902.00 | 42,934,703.00 | -23,287,471.00 | 21,461,782.00 | -13,363,726.00 | -49,324,530.00 | 20,000,425.00 | -406,697,660.00 | 201,468,015.00 | -57,406,596.00 |