| 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(%) | -33.00 | -49.00 | 8.00 | 13.00 | 20.00 | 9.00 | 30.00 | 15.00 | 20.00 | 22.00 | 19.00 |
| 单季度销售净利率(%) | -176.00 | -136.00 | -10.00 | 2.00 | 1.00 | -8.00 | 10.00 | -106.00 | 1.00 | 6.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -6.00 | -2.00 | 2.00 | 1.00 | -3.00 | 5.00 | -29.00 | - | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | - | - | -1.00 | 1.00 | -8.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 50,684,690.00 | 89,528,381.00 | 346,245,892.00 | 637,545,998.00 | 376,074,321.00 | 295,146,921.00 | 345,258,607.00 | 226,741,462.00 | 331,600,622.00 | 300,053,648.00 | 85,926,870.00 |
| 单季度营业总成本(元) | 119,975,754.00 | 192,279,047.00 | 372,642,493.00 | 629,607,793.00 | 358,709,315.00 | 326,028,825.00 | 301,898,065.00 | 275,090,071.00 | 320,272,399.00 | 273,871,693.00 | 94,480,047.00 |
| 单季度营业收入(元) | 50,684,690.00 | 89,528,381.00 | 346,245,892.00 | 637,545,998.00 | 376,074,321.00 | 295,146,921.00 | 345,258,607.00 | 226,741,462.00 | 331,600,622.00 | 300,053,648.00 | 85,926,870.00 |
| 单季度营业利润(元) | -73,404,050.00 | -142,617,101.00 | -18,251,110.00 | 6,679,387.00 | 11,381,562.00 | -33,531,307.00 | 46,721,860.00 | -230,313,479.00 | 4,865,301.00 | 26,933,227.00 | -9,247,184.00 |
| 单季度利润总额(元) | -73,411,428.00 | -142,939,766.00 | -18,348,006.00 | 5,596,166.00 | 11,004,860.00 | -34,156,642.00 | 47,213,671.00 | -232,829,682.00 | 4,230,160.00 | 24,397,833.00 | -9,064,461.00 |
| 单季度净利润(元) | -89,212,705.00 | -121,919,842.00 | -33,315,080.00 | 11,389,891.00 | 3,863,230.00 | -22,321,453.00 | 33,544,849.00 | -239,446,376.00 | 1,657,025.00 | 17,823,169.00 | -9,111,302.00 |
| 单季度归属母公司股东的净利润(元) | -88,662,663.00 | -121,660,804.00 | -32,708,167.00 | 12,299,746.00 | 4,506,198.00 | -22,170,832.00 | 33,653,172.00 | -239,324,793.00 | 1,850,821.00 | 17,823,181.00 | -9,111,302.00 |
| 单季度经营活动产生的现金流量(元) | -84,833,353.00 | 147,997,824.00 | -240,102,904.00 | 157,451,437.00 | 5,844,523.00 | -55,041,933.00 | 281,624,431.00 | -180,816,363.00 | 315,493,482.00 | -2,028,155.00 | 33,445,179.00 |
| 单季度投资活动产生的现金流量(元) | -143,546,002.00 | -182,360,353.00 | -176,915,737.00 | -364,693,666.00 | -233,488,927.00 | -100,992,603.00 | -185,034,318.00 | -40,817,890.00 | -359,555,803.00 | -126,524,770.00 | -113,476,418.00 |
| 单季度筹资活动产生的现金流量(元) | 153,010,404.00 | -210,265,192.00 | 986,340,873.00 | 202,454,397.00 | 230,506,739.00 | 34,874,377.00 | -3,697,449.00 | 212,762,056.00 | 43,555,925.00 | 120,081,549.00 | -897,396.00 |
| 单季度现金及现金等价物净增加(元) | -75,367,248.00 | -244,607,783.00 | 569,329,303.00 | -4,784,967.00 | 2,872,822.00 | -121,158,899.00 | 92,889,284.00 | -8,888,914.00 | -484,745.00 | -8,455,848.00 | -80,916,719.00 |