| 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 | -1.00 | -1.00 | - | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 50.00 | 50.00 | 69.00 | 60.00 | 72.00 | 51.00 | 52.00 | 59.00 | 61.00 | 49.00 | 47.00 |
| 单季度销售净利率(%) | -147.00 | -133.00 | -142.00 | -7.00 | -94.00 | -110.00 | -199.00 | -23.00 | -82.00 | -107.00 | -360.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -8.00 | -6.00 | -1.00 | -5.00 | -7.00 | -5.00 | -4.00 | -14.00 | -16.00 | -15.00 |
| 单季度总资产净利率ROA(%) | -7.00 | -7.00 | -5.00 | -1.00 | -5.00 | -6.00 | -5.00 | -4.00 | -10.00 | -12.00 | -11.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 69,389,749.00 | 77,411,298.00 | 62,734,169.00 | 268,030,511.00 | 84,808,407.00 | 94,998,589.00 | 42,967,723.00 | 201,321,619.00 | 73,719,950.00 | 73,221,585.00 | 24,361,521.00 |
| 单季度营业总成本(元) | 181,545,743.00 | 192,358,511.00 | 159,739,127.00 | 289,792,502.00 | 172,153,949.00 | 204,570,850.00 | 145,448,506.00 | 256,360,210.00 | 147,209,888.00 | 161,845,035.00 | 117,937,922.00 |
| 单季度营业收入(元) | 69,389,749.00 | 77,411,298.00 | 62,734,169.00 | 268,030,511.00 | 84,808,407.00 | 94,998,589.00 | 42,967,723.00 | 201,321,619.00 | 73,719,950.00 | 73,221,585.00 | 24,361,521.00 |
| 单季度营业利润(元) | -101,857,737.00 | -102,799,242.00 | -88,945,043.00 | -19,824,549.00 | -79,648,621.00 | -104,261,628.00 | -85,664,456.00 | -46,071,100.00 | -60,598,816.00 | -78,155,036.00 | -87,704,289.00 |
| 单季度利润总额(元) | -101,844,294.00 | -102,738,742.00 | -88,875,529.00 | -19,743,586.00 | -79,548,621.00 | -104,251,433.00 | -85,624,458.00 | -45,991,068.00 | -60,514,650.00 | -78,042,036.00 | -87,704,351.00 |
| 单季度净利润(元) | -101,844,294.00 | -102,738,742.00 | -88,875,529.00 | -19,743,586.00 | -79,548,621.00 | -104,251,433.00 | -85,624,458.00 | -45,991,068.00 | -60,514,650.00 | -78,042,036.00 | -87,704,351.00 |
| 单季度归属母公司股东的净利润(元) | -101,723,195.00 | -102,533,525.00 | -88,669,719.00 | -19,505,023.00 | -79,218,062.00 | -104,070,579.00 | -85,449,370.00 | -45,805,441.00 | -60,319,042.00 | -77,710,022.00 | -87,512,995.00 |
| 单季度经营活动产生的现金流量(元) | -72,306,296.00 | -78,009,615.00 | -167,282,763.00 | -11,078,486.00 | -107,563,294.00 | -104,433,496.00 | -142,356,681.00 | -26,373,767.00 | -65,766,844.00 | -76,489,984.00 | -131,333,508.00 |
| 单季度投资活动产生的现金流量(元) | 318,122,815.00 | -264,978,295.00 | 285,207,113.00 | -98,412,615.00 | 165,511,139.00 | 49,568,775.00 | 317,565,485.00 | -1,137,243,461.00 | 118,223,122.00 | -108,964,680.00 | 305,732,442.00 |
| 单季度筹资活动产生的现金流量(元) | 14,524,273.00 | -24,245,628.00 | -4,782,266.00 | -18,940,047.00 | 19,249,362.00 | 6,364,940.00 | 24,946,473.00 | 1,339,774,799.00 | -10,543,641.00 | -2,231,896.00 | -5,883,029.00 |
| 单季度现金及现金等价物净增加(元) | 260,118,627.00 | -367,208,976.00 | 112,800,775.00 | -128,602,496.00 | 77,130,000.00 | -48,159,253.00 | 200,270,468.00 | 176,175,131.00 | 41,994,661.00 | -187,546,327.00 | 168,552,326.00 |