| 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(%) | -11.00 | -5.00 | -3.00 | -2.00 | -18.00 | -16.00 | -20.00 | -51.00 | -23.00 | -17.00 | 9.00 |
| 单季度销售净利率(%) | -27.00 | -18.00 | -16.00 | -31.00 | -63.00 | -27.00 | -22.00 | -71.00 | -31.00 | -21.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -6.00 | -3.00 | -9.00 | -13.00 | -6.00 | -3.00 | -16.00 | -6.00 | -5.00 | - |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | -2.00 | -4.00 | -6.00 | -3.00 | -2.00 | -9.00 | -4.00 | -3.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 170,517,899.00 | 211,721,079.00 | 142,862,665.00 | 207,714,583.00 | 155,358,235.00 | 182,258,150.00 | 120,033,116.00 | 216,708,619.00 | 223,455,411.00 | 264,964,486.00 | 222,960,118.00 |
| 单季度营业总成本(元) | 219,137,463.00 | 250,485,850.00 | 176,222,761.00 | 241,447,531.00 | 215,284,500.00 | 240,839,995.00 | 166,700,929.00 | 358,206,941.00 | 299,955,021.00 | 343,297,379.00 | 230,231,330.00 |
| 单季度营业收入(元) | 170,517,899.00 | 211,721,079.00 | 142,862,665.00 | 207,714,583.00 | 155,358,235.00 | 182,258,150.00 | 120,033,116.00 | 216,708,619.00 | 223,455,411.00 | 264,964,486.00 | 222,960,118.00 |
| 单季度营业利润(元) | -49,157,964.00 | -37,736,065.00 | -22,598,630.00 | -60,139,190.00 | -85,237,208.00 | -52,996,399.00 | -25,958,171.00 | -122,471,199.00 | -82,583,147.00 | -67,339,980.00 | -1,917,110.00 |
| 单季度利润总额(元) | -45,293,193.00 | -37,527,940.00 | -22,492,133.00 | -60,135,122.00 | -96,160,704.00 | -53,158,257.00 | -26,015,003.00 | -122,900,869.00 | -82,510,830.00 | -67,135,982.00 | -1,214,382.00 |
| 单季度净利润(元) | -45,307,550.00 | -37,527,947.00 | -22,492,133.00 | -63,886,606.00 | -97,481,285.00 | -49,549,868.00 | -26,015,003.00 | -152,937,086.00 | -69,567,215.00 | -56,817,363.00 | 2,094,728.00 |
| 单季度归属母公司股东的净利润(元) | -44,626,476.00 | -37,527,038.00 | -22,491,398.00 | -63,886,454.00 | -97,480,379.00 | -49,549,743.00 | -26,014,430.00 | -152,935,764.00 | -69,566,600.00 | -56,817,311.00 | 2,095,118.00 |
| 单季度经营活动产生的现金流量(元) | 6,683,835.00 | -8,087,275.00 | -29,377,206.00 | 14,515,755.00 | -33,865,600.00 | -35,636,830.00 | 26,418,569.00 | 5,751,755.00 | -10,573,043.00 | -50,766,162.00 | -67,057,453.00 |
| 单季度投资活动产生的现金流量(元) | 5,441,697.00 | 77,172,534.00 | -6,162,815.00 | -16,846,784.00 | -7,296,005.00 | -7,402,917.00 | 7,409,752.00 | -48,440,544.00 | -32,985,632.00 | -2,058,606.00 | -21,669,027.00 |
| 单季度筹资活动产生的现金流量(元) | 10,108,380.00 | -59,292,583.00 | 19,044,712.00 | 21,156,311.00 | 27,683,709.00 | 47,613,723.00 | -23,855,173.00 | -26,396,597.00 | -16,667,685.00 | 68,903,686.00 | -56,288,200.00 |
| 单季度现金及现金等价物净增加(元) | 22,326,096.00 | 9,795,799.00 | -16,608,423.00 | 18,927,804.00 | -13,572,619.00 | 4,763,264.00 | 9,965,102.00 | -68,846,740.00 | -60,051,596.00 | 16,219,233.00 | -145,042,718.00 |