| 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： | |||||||
| 单季度销售毛利率(%) | 47.00 | 54.00 | 64.00 | 32.00 | 41.00 | 34.00 | 31.00 |
| 单季度销售净利率(%) | -79.00 | -87.00 | -85.00 | -2.00 | 1.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -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) | 72,637,078.00 | 73,983,050.00 | 76,434,297.00 | 961,530,373.00 | 446,106,991.00 | 357,003,826.00 | 630,634,234.00 |
| 单季度营业总成本(元) | 133,727,891.00 | 130,595,086.00 | 132,414,977.00 | 906,502,466.00 | 425,659,449.00 | 353,428,993.00 | 591,829,163.00 |
| 单季度营业收入(元) | 72,637,078.00 | 73,983,050.00 | 76,434,297.00 | 961,530,373.00 | 446,106,991.00 | 357,003,826.00 | 630,634,234.00 |
| 单季度营业利润(元) | -55,828,540.00 | -63,501,829.00 | -65,297,980.00 | -12,374,918.00 | 18,563,411.00 | 11,623,626.00 | 40,280,852.00 |
| 单季度利润总额(元) | -56,014,148.00 | -63,391,909.00 | -65,232,948.00 | -13,013,063.00 | 18,946,658.00 | 11,639,348.00 | 40,279,681.00 |
| 单季度净利润(元) | -57,262,320.00 | -64,272,498.00 | -64,619,655.00 | -18,986,806.00 | 6,222,300.00 | -4,170,407.00 | 12,812,448.00 |
| 单季度归属母公司股东的净利润(元) | -46,739,150.00 | -52,941,940.00 | -49,384,267.00 | 485,570.00 | 21,482,519.00 | 12,115,864.00 | 27,908,664.00 |
| 单季度经营活动产生的现金流量(元) | -268,184,076.00 | -163,067,354.00 | -392,707,952.00 | 182,419,722.00 | -56,739,982.00 | -50,491,756.00 | -640,987,076.00 |
| 单季度投资活动产生的现金流量(元) | 3,400,140.00 | 6,064,000.00 | 11,000.00 | -20,143,871.00 | 46,413,329.00 | 6,610,721.00 | -536,680.00 |
| 单季度筹资活动产生的现金流量(元) | -422,096,861.00 | 295,396,536.00 | 1,291,946,917.00 | -200,093,407.00 | -166,523,090.00 | 442,864,280.00 | 438,217,211.00 |
| 单季度现金及现金等价物净增加(元) | -686,880,797.00 | 138,393,182.00 | 899,249,965.00 | -37,817,557.00 | -176,849,742.00 | 398,983,245.00 | -203,306,545.00 |