| 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(%) | 17.00 | 58.00 | 17.00 | 4.00 | 44.00 | 53.00 | 35.00 | 35.00 | 43.00 | 41.00 | 42.00 |
| 单季度销售净利率(%) | -52.00 | -1.00 | -90.00 | -117.00 | -61.00 | -34.00 | -61.00 | -29.00 | -22.00 | -73.00 | -42.00 |
| 单季度净资产收益率ROE(%) | -8.00 | - | -8.00 | -14.00 | -6.00 | -4.00 | -6.00 | -4.00 | -3.00 | -6.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -4.00 | - | -5.00 | -8.00 | -4.00 | -3.00 | -4.00 | -3.00 | -2.00 | -4.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 49,387,180.00 | 70,491,248.00 | 32,071,525.00 | 48,403,641.00 | 44,140,195.00 | 59,414,681.00 | 46,296,864.00 | 81,494,959.00 | 58,101,939.00 | 45,114,576.00 | 52,166,684.00 |
| 单季度营业总成本(元) | 75,135,120.00 | 68,613,979.00 | 59,003,398.00 | 99,505,015.00 | 72,040,751.00 | 76,342,840.00 | 67,946,292.00 | 104,179,489.00 | 76,584,992.00 | 66,420,804.00 | 74,261,167.00 |
| 单季度营业收入(元) | 49,387,180.00 | 70,491,248.00 | 32,071,525.00 | 48,403,641.00 | 44,140,195.00 | 59,414,681.00 | 46,296,864.00 | 81,494,959.00 | 58,101,939.00 | 45,114,576.00 | 52,166,684.00 |
| 单季度营业利润(元) | -25,402,151.00 | -811,974.00 | -29,015,994.00 | -34,725,166.00 | -31,126,050.00 | -23,558,111.00 | -28,619,836.00 | -36,203,875.00 | -13,392,248.00 | -33,736,351.00 | -21,455,210.00 |
| 单季度利润总额(元) | -25,845,324.00 | -777,097.00 | -29,047,023.00 | -35,381,345.00 | -31,153,561.00 | -23,574,969.00 | -28,645,824.00 | -36,503,004.00 | -13,444,639.00 | -33,824,887.00 | -21,412,054.00 |
| 单季度净利润(元) | -25,832,845.00 | -582,514.00 | -28,936,896.00 | -56,820,288.00 | -26,825,326.00 | -20,075,244.00 | -28,316,128.00 | -23,600,516.00 | -12,791,148.00 | -32,993,591.00 | -21,894,293.00 |
| 单季度归属母公司股东的净利润(元) | -25,283,972.00 | 177,527.00 | -28,266,634.00 | -55,926,350.00 | -26,114,074.00 | -19,970,460.00 | -27,125,036.00 | -22,545,594.00 | -13,395,474.00 | -32,089,563.00 | -21,519,012.00 |
| 单季度经营活动产生的现金流量(元) | -2,849,035.00 | -5,040,906.00 | -21,287,076.00 | -3,054,938.00 | -6,829,952.00 | 1,972,794.00 | -23,896,391.00 | -6,039,125.00 | 4,807,961.00 | 6,342,161.00 | -20,576,064.00 |
| 单季度投资活动产生的现金流量(元) | 17,760.00 | 3,662,695.00 | 16,258,564.00 | -2,516,623.00 | 56,955.00 | -820,250.00 | -1,194,976.00 | -9,911,030.00 | -761,094.00 | -23,014,701.00 | -1,991,475.00 |
| 单季度筹资活动产生的现金流量(元) | -24,260,970.00 | 28,314,718.00 | -5,733,652.00 | 2,180,544.00 | 8,852,350.00 | 10,061,782.00 | -10,178,574.00 | 32,829,922.00 | -20,460,518.00 | -1,495,861.00 | -2,056,730.00 |
| 单季度现金及现金等价物净增加(元) | -27,092,245.00 | 26,936,507.00 | -10,762,164.00 | -3,423,624.00 | 2,052,091.00 | 11,326,195.00 | -35,269,941.00 | 16,851,370.00 | -16,364,433.00 | -18,092,995.00 | -24,624,269.00 |