| 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(%) | -29.00 | -19.00 | -8.00 | -47.00 | -51.00 | -3.00 | -4.00 | -22.00 | -1.00 | 13.00 | 19.00 |
| 单季度销售净利率(%) | -59.00 | -40.00 | -32.00 | -131.00 | -76.00 | -22.00 | -23.00 | -184.00 | -22.00 | -2.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -23.00 | -13.00 | -10.00 | -33.00 | -11.00 | -5.00 | -4.00 | -23.00 | -3.00 | - | - |
| 单季度总资产净利率ROA(%) | -8.00 | -5.00 | -4.00 | -17.00 | -7.00 | -3.00 | -3.00 | -16.00 | -2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 187,288,853.00 | 197,943,648.00 | 201,621,729.00 | 211,433,866.00 | 150,730,014.00 | 265,395,756.00 | 233,516,090.00 | 174,320,212.00 | 230,725,685.00 | 266,527,294.00 | 262,246,155.00 |
| 单季度营业总成本(元) | 287,691,460.00 | 276,841,319.00 | 265,661,059.00 | 344,695,245.00 | 270,060,767.00 | 325,534,187.00 | 287,587,247.00 | 269,509,372.00 | 283,858,536.00 | 274,138,509.00 | 264,925,079.00 |
| 单季度营业收入(元) | 187,288,853.00 | 197,943,648.00 | 201,621,729.00 | 211,433,866.00 | 150,730,014.00 | 265,395,756.00 | 233,516,090.00 | 174,320,212.00 | 230,725,685.00 | 266,527,294.00 | 262,246,155.00 |
| 单季度营业利润(元) | -99,498,095.00 | -78,403,362.00 | -63,452,401.00 | -263,268,821.00 | -118,632,450.00 | -59,037,621.00 | -52,325,640.00 | -169,324,888.00 | -49,486,388.00 | -4,841,678.00 | -1,535,196.00 |
| 单季度利润总额(元) | -110,384,362.00 | -78,702,932.00 | -63,449,331.00 | -268,722,503.00 | -114,842,881.00 | -58,967,536.00 | -52,374,225.00 | -167,639,995.00 | -50,461,344.00 | -4,853,297.00 | -1,552,531.00 |
| 单季度净利润(元) | -111,399,578.00 | -78,707,783.00 | -63,563,619.00 | -276,205,691.00 | -114,744,676.00 | -59,564,144.00 | -52,906,234.00 | -321,312,524.00 | -49,654,180.00 | -5,143,492.00 | -1,859,862.00 |
| 单季度归属母公司股东的净利润(元) | -86,748,683.00 | -61,550,536.00 | -50,274,437.00 | -217,051,049.00 | -88,758,780.00 | -46,331,969.00 | -40,813,165.00 | -248,842,214.00 | -38,230,531.00 | -4,139,422.00 | -1,771,613.00 |
| 单季度经营活动产生的现金流量(元) | 10,515,469.00 | -10,616,792.00 | -48,658,633.00 | -3,468,424.00 | -86,925,980.00 | 10,259,884.00 | -14,034,963.00 | -15,477,697.00 | 5,317,985.00 | -52,455,548.00 | 17,021,091.00 |
| 单季度投资活动产生的现金流量(元) | -9,348,945.00 | -124,037.00 | 276,345.00 | -7,527,518.00 | -3,385,539.00 | 1,179,030.00 | 380,252.00 | 13,483,771.00 | -14,654,624.00 | 1,436,489.00 | -756,568.00 |
| 单季度筹资活动产生的现金流量(元) | -2,692,832.00 | -49,943,069.00 | 109,188,207.00 | 14,795,996.00 | 74,730,026.00 | -56,652,954.00 | 47,612,185.00 | -38,566,275.00 | 13,598,440.00 | -4,669,628.00 | 40,767,185.00 |
| 单季度现金及现金等价物净增加(元) | -1,521,054.00 | -60,683,309.00 | 60,807,796.00 | 3,800,353.00 | -15,580,602.00 | -45,208,460.00 | 33,956,542.00 | -40,560,250.00 | 4,261,894.00 | -55,678,036.00 | 57,032,908.00 |