| 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 | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 83.00 | 89.00 | 99.00 | 97.00 | 98.00 | 100.00 | 99.00 | 100.00 | 100.00 | 100.00 | 99.00 |
| 单季度销售净利率(%) | -977.00 | -500.00 | -305.00 | -1,349.00 | -2,730.00 | -203.00 | -5,984.00 | -3,637.00 | -2,845.00 | -2,933.00 | -5,433.00 |
| 单季度净资产收益率ROE(%) | -12.00 | -10.00 | -8.00 | -14.00 | -9.00 | -5.00 | -7.00 | -7.00 | -7.00 | -5.00 | -9.00 |
| 单季度总资产净利率ROA(%) | -6.00 | -5.00 | -5.00 | -9.00 | -6.00 | -4.00 | -5.00 | -6.00 | -6.00 | -4.00 | -7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 25,567,866.00 | 47,972,923.00 | 67,555,139.00 | 28,324,150.00 | 9,550,012.00 | 85,922,018.00 | 4,039,354.00 | 7,304,053.00 | 9,369,818.00 | 6,986,319.00 | 4,067,989.00 |
| 单季度营业总成本(元) | 277,540,395.00 | 284,270,224.00 | 282,657,002.00 | 400,506,574.00 | 270,300,406.00 | 260,077,411.00 | 245,010,407.00 | 275,096,284.00 | 279,679,714.00 | 214,138,293.00 | 224,504,606.00 |
| 单季度营业收入(元) | 25,567,866.00 | 47,972,923.00 | 67,555,139.00 | 28,324,150.00 | 9,550,012.00 | 85,922,018.00 | 4,039,354.00 | 7,304,053.00 | 9,369,818.00 | 6,986,319.00 | 4,067,989.00 |
| 单季度营业利润(元) | -248,729,974.00 | -237,094,068.00 | -206,210,659.00 | -377,466,926.00 | -260,754,748.00 | -173,457,691.00 | -240,899,701.00 | -265,673,929.00 | -266,523,884.00 | -204,886,912.00 | -221,054,589.00 |
| 单季度利润总额(元) | -249,770,139.00 | -238,130,273.00 | -206,210,666.00 | -379,246,503.00 | -260,676,721.00 | -173,659,524.00 | -241,704,855.00 | -265,681,997.00 | -266,526,104.00 | -204,894,610.00 | -221,023,089.00 |
| 单季度净利润(元) | -249,770,139.00 | -240,034,360.00 | -206,210,666.00 | -382,192,344.00 | -260,676,721.00 | -174,237,445.00 | -241,704,855.00 | -265,681,997.00 | -266,526,104.00 | -204,894,610.00 | -221,023,089.00 |
| 单季度归属母公司股东的净利润(元) | -249,108,101.00 | -239,323,718.00 | -205,658,524.00 | -380,146,161.00 | -259,761,460.00 | -172,419,635.00 | -241,105,421.00 | -262,812,625.00 | -269,140,668.00 | -202,926,335.00 | -220,354,944.00 |
| 单季度经营活动产生的现金流量(元) | -206,597,020.00 | -131,026,833.00 | -330,596,938.00 | -220,269,421.00 | -241,110,077.00 | -168,676,651.00 | -152,672,130.00 | -211,472,384.00 | -244,597,135.00 | -2,280,200.00 | -260,821,428.00 |
| 单季度投资活动产生的现金流量(元) | -61,282,323.00 | 33,898,784.00 | -175,788,921.00 | -57,917,118.00 | -73,632,720.00 | -123,312,599.00 | -254,760,354.00 | -138,840,331.00 | -179,911,419.00 | -137,798,521.00 | -146,252,438.00 |
| 单季度筹资活动产生的现金流量(元) | 130,481,599.00 | 112,212,042.00 | 584,440,756.00 | 116,437,544.00 | 35,290,229.00 | 122,925,005.00 | 170,283,341.00 | 126,051,954.00 | 108,785,398.00 | 54,491,923.00 | 3,426,480,854.00 |
| 单季度现金及现金等价物净增加(元) | -138,556,492.00 | 15,295,252.00 | 78,068,871.00 | -165,814,323.00 | -275,971,020.00 | -165,991,374.00 | -238,234,737.00 | -225,534,901.00 | -314,459,022.00 | -83,111,981.00 | 3,019,205,986.00 |