| 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 | - | - | - | -1.00 | -1.00 | - | - |
| 单季度销售毛利率(%) | 26.00 | 34.00 | 4.00 | -89.00 | 31.00 | 32.00 | 22.00 | -71.00 | -32.00 | 18.00 | 29.00 |
| 单季度销售净利率(%) | -142.00 | -37.00 | -63.00 | -253.00 | -78.00 | -41.00 | -113.00 | -409.00 | -237.00 | -25.00 | -9.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -3.00 | -2.00 | -5.00 | -3.00 | -2.00 | -3.00 | -5.00 | -4.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -2.00 | -4.00 | -2.00 | -1.00 | -2.00 | -4.00 | -3.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 42,765,940.00 | 101,195,948.00 | 60,091,483.00 | 32,252,121.00 | 63,494,655.00 | 66,696,533.00 | 40,367,837.00 | 21,742,459.00 | 31,557,225.00 | 143,213,914.00 | 133,376,077.00 |
| 单季度营业总成本(元) | 74,573,958.00 | 102,483,650.00 | 91,825,477.00 | 120,238,809.00 | 79,101,628.00 | 77,352,107.00 | 67,934,280.00 | 93,733,507.00 | 75,026,922.00 | 157,859,627.00 | 143,881,051.00 |
| 单季度营业收入(元) | 42,765,940.00 | 101,195,948.00 | 60,091,483.00 | 32,252,121.00 | 63,494,655.00 | 66,696,533.00 | 40,367,837.00 | 21,742,459.00 | 31,557,225.00 | 143,213,914.00 | 133,376,077.00 |
| 单季度营业利润(元) | -63,878,100.00 | -44,118,567.00 | -38,486,304.00 | -79,141,080.00 | -55,365,148.00 | -30,447,913.00 | -48,718,563.00 | -94,972,787.00 | -77,763,690.00 | -40,748,175.00 | -14,862,759.00 |
| 单季度利润总额(元) | -64,446,351.00 | -44,007,798.00 | -38,470,507.00 | -80,461,891.00 | -55,365,198.00 | -30,447,962.00 | -48,720,084.00 | -92,526,006.00 | -80,246,392.00 | -40,750,875.00 | -12,412,760.00 |
| 单季度净利润(元) | -60,685,833.00 | -37,318,066.00 | -37,728,355.00 | -81,688,577.00 | -49,395,322.00 | -27,489,122.00 | -45,711,816.00 | -88,843,084.00 | -74,644,509.00 | -36,469,660.00 | -12,007,100.00 |
| 单季度归属母公司股东的净利润(元) | -61,494,997.00 | -38,967,451.00 | -35,599,743.00 | -83,989,210.00 | -49,414,476.00 | -28,309,947.00 | -45,566,025.00 | -87,982,514.00 | -74,250,918.00 | -36,083,106.00 | -10,780,562.00 |
| 单季度经营活动产生的现金流量(元) | 16,171,592.00 | 48,003,521.00 | -21,165,605.00 | -1,826,961.00 | -62,946,394.00 | -59,993,225.00 | 4,519,040.00 | 17,732,731.00 | -8,341,654.00 | -116,507,469.00 | -3,862,958.00 |
| 单季度投资活动产生的现金流量(元) | -1,290,150.00 | -20,427,200.00 | -1,593,236.00 | -27,824,822.00 | 95,429,550.00 | -12,779,588.00 | 9,458,123.00 | -110,008,998.00 | 186,449,631.00 | -120,611,483.00 | -9,186,882.00 |
| 单季度筹资活动产生的现金流量(元) | -22,943,863.00 | -11,346,071.00 | -20,054,486.00 | 1,957,695.00 | 324,983.00 | 16,036,573.00 | -65,857,027.00 | -62,044,237.00 | -16,502,082.00 | -759,046.00 | 39,347,372.00 |
| 单季度现金及现金等价物净增加(元) | -8,062,420.00 | 16,230,251.00 | -42,813,328.00 | -27,694,088.00 | 32,808,139.00 | -56,736,240.00 | -51,879,864.00 | -154,320,503.00 | 161,605,894.00 | -237,877,998.00 | 26,297,532.00 |