| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 48.00 | 51.00 | 40.00 | 62.00 | 41.00 | 40.00 | 17.00 | 35.00 | 31.00 | 45.00 | 22.00 |
| 单季度销售净利率(%) | -52.00 | -47.00 | -5.00 | -684.00 | -147.00 | -242.00 | -39.00 | -2,373.00 | -49.00 | -29.00 | -98.00 |
| 单季度净资产收益率ROE(%) | -148.00 | -62.00 | -6.00 | -155.00 | -20.00 | -26.00 | -5.00 | -48.00 | -7.00 | -3.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | - | -32.00 | -7.00 | -10.00 | -2.00 | -24.00 | -4.00 | -2.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 49,149,268.00 | 57,852,640.00 | 71,284,773.00 | 54,760,753.00 | 65,308,230.00 | 63,876,833.00 | 83,757,057.00 | 18,322,423.00 | 158,902,920.00 | 106,085,306.00 | 68,173,992.00 |
| 单季度营业总成本(元) | 57,750,938.00 | 56,459,092.00 | 80,189,417.00 | 66,424,050.00 | 79,742,490.00 | 91,445,922.00 | 127,329,441.00 | 92,635,581.00 | 163,914,528.00 | 113,224,849.00 | 105,877,618.00 |
| 单季度营业收入(元) | 49,149,268.00 | 57,852,640.00 | 71,284,773.00 | 54,760,753.00 | 65,308,230.00 | 63,876,833.00 | 83,757,057.00 | 18,322,423.00 | 158,902,920.00 | 106,085,306.00 | 68,173,992.00 |
| 单季度营业利润(元) | -29,088,211.00 | -27,410,931.00 | -3,759,419.00 | -222,079,851.00 | -109,930,690.00 | -91,727,732.00 | -38,257,748.00 | -530,091,419.00 | -86,402,065.00 | -21,374,907.00 | -68,352,263.00 |
| 单季度利润总额(元) | -25,340,442.00 | -27,181,329.00 | -3,644,028.00 | -237,962,842.00 | -112,970,407.00 | -148,445,286.00 | -38,285,580.00 | -535,988,010.00 | -86,954,900.00 | -21,438,479.00 | -68,125,667.00 |
| 单季度净利润(元) | -25,380,238.00 | -27,274,930.00 | -3,686,283.00 | -374,370,857.00 | -95,949,662.00 | -154,678,052.00 | -32,601,838.00 | -434,834,930.00 | -77,227,454.00 | -30,500,592.00 | -66,932,577.00 |
| 单季度归属母公司股东的净利润(元) | -25,012,482.00 | -27,271,555.00 | -3,642,246.00 | -373,396,236.00 | -95,608,247.00 | -154,595,149.00 | -32,242,726.00 | -431,555,674.00 | -76,630,648.00 | -30,806,694.00 | -63,781,967.00 |
| 单季度经营活动产生的现金流量(元) | -10,555,011.00 | 48,521,053.00 | 1,785,430.00 | 203,028.00 | -8,763,025.00 | 2,995,792.00 | -25,788,790.00 | -20,874,345.00 | -49,477,779.00 | -59,973,852.00 | 119,786,304.00 |
| 单季度投资活动产生的现金流量(元) | 86,824,447.00 | - | - | 1,121,609.00 | 20,868,600.00 | 12,840,159.00 | 2,036,182.00 | 7,580,700.00 | 22,626,740.00 | 288,000.00 | 27,294,219.00 |
| 单季度筹资活动产生的现金流量(元) | -112,679,846.00 | -10,592,112.00 | -175,000.00 | -7,198,602.00 | -28,001,978.00 | -4,321,408.00 | 17,065,611.00 | -19,399,032.00 | -62,561,119.00 | 11,429,994.00 | -68,841,708.00 |
| 单季度现金及现金等价物净增加(元) | -36,410,412.00 | 41,556,748.00 | 1,610,597.00 | -5,826,010.00 | -15,896,250.00 | 11,543,800.00 | -6,654,879.00 | -32,213,320.00 | -89,451,670.00 | -48,586,677.00 | 78,268,213.00 |