| 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(%) | 45.00 | 33.00 | 34.00 | 35.00 | 32.00 | 33.00 | 44.00 | 29.00 | 25.00 | 28.00 | 31.00 |
| 单季度销售净利率(%) | -57.00 | -38.00 | -40.00 | -34.00 | -35.00 | -76.00 | -37.00 | -72.00 | -2.00 | -96.00 | -22.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -3.00 | -1.00 | -4.00 | - | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | -2.00 | -2.00 | -3.00 | -1.00 | -3.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 51,125,950.00 | 55,770,645.00 | 62,215,556.00 | 118,575,070.00 | 107,174,506.00 | 54,904,597.00 | 51,988,074.00 | 78,224,060.00 | 159,947,188.00 | 25,244,407.00 | 68,025,463.00 |
| 单季度营业总成本(元) | 86,618,811.00 | 75,509,327.00 | 94,886,526.00 | 117,964,254.00 | 146,883,683.00 | 100,344,994.00 | 71,744,213.00 | 107,104,600.00 | 161,895,513.00 | 57,142,050.00 | 82,944,027.00 |
| 单季度营业收入(元) | 51,125,950.00 | 55,770,645.00 | 62,215,556.00 | 118,575,070.00 | 107,174,506.00 | 54,904,597.00 | 51,988,074.00 | 78,224,060.00 | 159,947,188.00 | 25,244,407.00 | 68,025,463.00 |
| 单季度营业利润(元) | -33,216,735.00 | -24,084,143.00 | -29,045,084.00 | -46,637,465.00 | -43,671,565.00 | -49,724,057.00 | -22,396,667.00 | -67,922,526.00 | -2,252,398.00 | -28,830,696.00 | -15,237,170.00 |
| 单季度利润总额(元) | -33,316,478.00 | -25,433,093.00 | -29,046,159.00 | -46,744,777.00 | -43,670,612.00 | -49,716,677.00 | -22,391,411.00 | -68,020,018.00 | -2,253,855.00 | -28,866,049.00 | -15,238,811.00 |
| 单季度净利润(元) | -29,175,596.00 | -21,284,219.00 | -24,683,839.00 | -40,377,456.00 | -37,746,383.00 | -41,676,437.00 | -19,304,334.00 | -56,301,360.00 | -2,993,101.00 | -24,206,067.00 | -14,991,443.00 |
| 单季度归属母公司股东的净利润(元) | -27,672,567.00 | -18,714,924.00 | -23,063,825.00 | -42,032,705.00 | -36,534,784.00 | -40,721,482.00 | -18,901,274.00 | -57,143,487.00 | -2,542,622.00 | -23,910,705.00 | -14,991,443.00 |
| 单季度经营活动产生的现金流量(元) | -6,133,256.00 | -661,950.00 | -33,065,386.00 | 4,124,737.00 | -39,268,291.00 | -29,969,411.00 | -32,732,228.00 | 48,452,135.00 | 35,951,222.00 | -29,074,153.00 | -93,222,534.00 |
| 单季度投资活动产生的现金流量(元) | 3,735,018.00 | -46,778,135.00 | -29,258,893.00 | 53,465,511.00 | -33,169,323.00 | -46,671,668.00 | -24,608,923.00 | 25,073,701.00 | -61,400,453.00 | -65,874,492.00 | -122,048,663.00 |
| 单季度筹资活动产生的现金流量(元) | -40,934,526.00 | -10,768,139.00 | -17,445,011.00 | -3,750,663.00 | 3,397,388.00 | 25,470,253.00 | 48,639,136.00 | -4,693,774.00 | -22,841,929.00 | -84,125,795.00 | 95,255,299.00 |
| 单季度现金及现金等价物净增加(元) | -43,434,457.00 | -58,168,056.00 | -79,753,010.00 | 53,122,862.00 | -69,098,880.00 | -50,947,047.00 | -8,923,285.00 | 64,527,267.00 | -47,512,748.00 | -178,987,278.00 | -120,194,756.00 |