| 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(%) | 1.00 | -27.00 | -12.00 | 7.00 | -2.00 | 7.00 | 10.00 | 283.00 | 12.00 | 12.00 | 5.00 |
| 单季度销售净利率(%) | -30.00 | -50.00 | -68.00 | -31.00 | -21.00 | -10.00 | - | 1,013.00 | -35.00 | -9.00 | -12.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -7.00 | -6.00 | -8.00 | -3.00 | -1.00 | - | -21.00 | -5.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -3.00 | -1.00 | -1.00 | - | -10.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 96,486,169.00 | 62,160,469.00 | 34,857,186.00 | 130,009,056.00 | 70,216,535.00 | 55,247,277.00 | 52,928,345.00 | -11,373,177.00 | 76,219,562.00 | 112,726,517.00 | 66,338,305.00 |
| 单季度营业总成本(元) | 128,743,594.00 | 106,174,747.00 | 61,538,628.00 | 156,720,667.00 | 110,995,402.00 | 85,668,054.00 | 68,333,085.00 | 57,627,648.00 | 104,408,423.00 | 124,121,621.00 | 85,535,786.00 |
| 单季度营业收入(元) | 96,486,169.00 | 62,160,469.00 | 34,857,186.00 | 130,009,056.00 | 70,216,535.00 | 55,247,277.00 | 52,928,345.00 | -11,373,177.00 | 76,219,562.00 | 112,726,517.00 | 66,338,305.00 |
| 单季度营业利润(元) | -29,352,777.00 | -30,289,337.00 | -23,476,546.00 | -32,505,285.00 | -15,674,834.00 | -3,333,296.00 | 139,604.00 | -102,058,109.00 | -32,738,370.00 | -13,082,927.00 | -10,263,942.00 |
| 单季度利润总额(元) | -29,107,496.00 | -30,290,587.00 | -23,477,247.00 | -36,516,228.00 | -14,523,683.00 | -3,332,853.00 | 213,006.00 | -102,199,706.00 | -32,458,528.00 | -13,112,498.00 | -10,198,086.00 |
| 单季度净利润(元) | -28,676,837.00 | -30,949,767.00 | -23,532,869.00 | -40,779,534.00 | -14,545,199.00 | -5,720,738.00 | 191,760.00 | -115,250,292.00 | -26,498,133.00 | -10,439,073.00 | -7,908,997.00 |
| 单季度归属母公司股东的净利润(元) | -29,837,940.00 | -25,800,509.00 | -23,145,749.00 | -36,825,889.00 | -14,099,959.00 | -3,764,462.00 | -1,102,311.00 | -108,228,642.00 | -27,453,487.00 | -12,143,694.00 | -10,958,613.00 |
| 单季度经营活动产生的现金流量(元) | -11,677,597.00 | -50,523,094.00 | -28,279,574.00 | 36,513,250.00 | -31,491,496.00 | 19,839,662.00 | -7,555,601.00 | -112,691,014.00 | 43,125,994.00 | 23,534,155.00 | 30,054,164.00 |
| 单季度投资活动产生的现金流量(元) | 33,549,563.00 | 9,315,324.00 | -13,731,658.00 | 18,069,900.00 | -14,534,125.00 | 2,013,811.00 | -10,484,600.00 | -20,485,006.00 | -631,748.00 | -132,145.00 | -2,023,158.00 |
| 单季度筹资活动产生的现金流量(元) | -34,606,853.00 | 46,021,987.00 | 22,945,304.00 | -57,057,519.00 | 9,703,430.00 | 43,379,655.00 | 20,098,501.00 | 96,332,664.00 | -40,996,374.00 | 13,563,736.00 | -69,063,113.00 |
| 单季度现金及现金等价物净增加(元) | -12,735,068.00 | 4,814,398.00 | -19,065,929.00 | -2,367,963.00 | -36,416,599.00 | 65,328,043.00 | 2,058,301.00 | -36,768,185.00 | 1,516,430.00 | 36,969,841.00 | -41,032,107.00 |