| 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(%) | 49.00 | 63.00 | 45.00 | 45.00 | 63.00 | 43.00 | 51.00 | 35.00 | 43.00 | 35.00 | 54.00 |
| 单季度销售净利率(%) | -71.00 | 10.00 | -440.00 | -57.00 | -232.00 | -99.00 | -54.00 | -25.00 | -63.00 | -600.00 | -199.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -3.00 | -3.00 | -2.00 | -2.00 | -1.00 | -2.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -2.00 | -3.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 30,178,839.00 | 60,059,674.00 | 9,476,300.00 | 82,846,426.00 | 16,473,994.00 | 26,276,051.00 | 30,514,624.00 | 95,966,694.00 | 24,555,304.00 | 4,316,203.00 | 9,889,302.00 |
| 单季度营业总成本(元) | 56,330,696.00 | 63,422,938.00 | 55,231,102.00 | 105,346,154.00 | 63,885,161.00 | 64,631,863.00 | 66,267,839.00 | 111,637,631.00 | 64,692,291.00 | 52,406,685.00 | 50,356,350.00 |
| 单季度营业收入(元) | 30,178,839.00 | 60,059,674.00 | 9,476,300.00 | 82,846,426.00 | 16,473,994.00 | 26,276,051.00 | 30,514,624.00 | 95,966,694.00 | 24,555,304.00 | 4,316,203.00 | 9,889,302.00 |
| 单季度营业利润(元) | -20,865,456.00 | 5,893,650.00 | -41,910,265.00 | -18,881,197.00 | -41,286,896.00 | -27,985,472.00 | -17,535,335.00 | -5,621,314.00 | -21,946,709.00 | -29,379,526.00 | -21,879,262.00 |
| 单季度利润总额(元) | -20,860,452.00 | 5,927,649.00 | -41,912,288.00 | -18,882,146.00 | -41,356,487.00 | -27,962,987.00 | -17,524,022.00 | -5,620,428.00 | -22,604,545.00 | -28,979,526.00 | -21,823,294.00 |
| 单季度净利润(元) | -21,299,339.00 | 6,017,955.00 | -41,684,566.00 | -47,532,160.00 | -38,278,361.00 | -26,067,598.00 | -16,608,783.00 | -24,432,573.00 | -15,550,390.00 | -25,897,391.00 | -19,706,400.00 |
| 单季度归属母公司股东的净利润(元) | -19,774,742.00 | 6,130,847.00 | -41,473,614.00 | -44,783,396.00 | -37,175,708.00 | -25,732,728.00 | -16,225,285.00 | -24,769,344.00 | -16,064,489.00 | -25,757,930.00 | -19,608,372.00 |
| 单季度经营活动产生的现金流量(元) | -20,450,724.00 | -27,601,330.00 | -51,733,994.00 | 18,159,170.00 | -29,200,414.00 | 5,050,034.00 | 1,943,106.00 | 84,531,827.00 | -13,082,353.00 | 23,090,803.00 | -20,384,959.00 |
| 单季度投资活动产生的现金流量(元) | -138,774,591.00 | -190,535,267.00 | 304,329,578.00 | 1,914,455.00 | -80,966,125.00 | 32,973,071.00 | 27,901,430.00 | 8,520,726.00 | -75,214,441.00 | -87,828,888.00 | -99,692,796.00 |
| 单季度筹资活动产生的现金流量(元) | -734,798.00 | -416,588.00 | 8,929,295.00 | 1,739,551.00 | -207,154.00 | -50,666,647.00 | -790,711.00 | -561,387.00 | -460,507.00 | 61,320,762.00 | -195,369.00 |
| 单季度现金及现金等价物净增加(元) | -159,960,113.00 | -218,553,186.00 | 261,524,879.00 | 21,813,176.00 | -110,373,693.00 | -12,643,543.00 | 29,053,825.00 | 92,491,165.00 | -88,757,301.00 | -3,417,323.00 | -120,273,123.00 |