| 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(%) | -5.00 | 2.00 | - | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度销售净利率(%) | -148.00 | -41.00 | -11.00 | -6.00 | -5.00 | -9.00 | -11.00 | 5.00 | - | 1.00 | - |
| 单季度净资产收益率ROE(%) | -20.00 | -8.00 | -9.00 | -8.00 | -5.00 | -5.00 | -2.00 | 4.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -11.00 | -5.00 | -4.00 | -4.00 | -3.00 | -3.00 | -2.00 | 3.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 23,881,972.00 | 41,857,240.00 | 181,580,842.00 | 333,944,256.00 | 274,764,265.00 | 150,667,056.00 | 58,746,773.00 | 208,085,413.00 | 323,020,822.00 | 655,083,120.00 | 661,359,795.00 |
| 单季度营业总成本(元) | 39,233,424.00 | 56,439,026.00 | 200,189,588.00 | 350,986,541.00 | 288,490,039.00 | 162,984,563.00 | 64,141,389.00 | 204,829,634.00 | 322,711,107.00 | 648,416,275.00 | 658,483,816.00 |
| 单季度营业收入(元) | 23,881,972.00 | 41,857,240.00 | 181,580,842.00 | 333,944,256.00 | 274,764,265.00 | 150,667,056.00 | 58,746,773.00 | 208,085,413.00 | 323,020,822.00 | 655,083,120.00 | 661,359,795.00 |
| 单季度营业利润(元) | -37,330,791.00 | -16,336,486.00 | -19,215,181.00 | -19,798,233.00 | -11,869,436.00 | -12,548,946.00 | -6,135,226.00 | 13,979,336.00 | -793,288.00 | 8,333,428.00 | 3,373,142.00 |
| 单季度利润总额(元) | -42,310,046.00 | -17,264,564.00 | -19,215,181.00 | -20,192,589.00 | -11,868,405.00 | -12,444,898.00 | -6,382,462.00 | 13,988,391.00 | -794,328.00 | 8,332,393.00 | 3,177,676.00 |
| 单季度净利润(元) | -35,450,375.00 | -17,309,794.00 | -19,264,596.00 | -18,998,812.00 | -12,755,356.00 | -13,205,451.00 | -6,409,665.00 | 11,048,986.00 | -1,212,790.00 | 5,559,770.00 | 1,548,604.00 |
| 单季度归属母公司股东的净利润(元) | -35,450,400.00 | -17,309,084.00 | -19,279,296.00 | -18,998,812.00 | -12,755,356.00 | -13,332,057.00 | -6,409,117.00 | 10,795,221.00 | -1,337,859.00 | 3,789,737.00 | 979,807.00 |
| 单季度经营活动产生的现金流量(元) | -6,518,880.00 | -4,137,873.00 | -7,795,950.00 | -35,160,253.00 | -7,970,343.00 | 38,974,632.00 | 39,039,174.00 | 44,493,741.00 | -78,648,727.00 | 84,203,032.00 | -36,733,388.00 |
| 单季度投资活动产生的现金流量(元) | -1,089,544.00 | -6,093,952.00 | -6,066,090.00 | 4,168,926.00 | -9,383,817.00 | - | - | -17,848.00 | - | -5,234,259.00 | 5,235,259.00 |
| 单季度筹资活动产生的现金流量(元) | -6,616,996.00 | 3,118,611.00 | -2,630,995.00 | -11,777,649.00 | -5,127,584.00 | - | - | -1,806,369.00 | - | 5,303,100.00 | -16,326,594.00 |
| 单季度现金及现金等价物净增加(元) | -14,225,420.00 | -7,113,214.00 | -16,493,035.00 | -42,768,977.00 | -22,481,744.00 | 4,127,582.00 | 39,039,174.00 | 42,669,524.00 | -78,648,727.00 | 84,271,874.00 | -47,824,724.00 |