| 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： | |||||||||||
| 单季度销售毛利率(%) | 81.00 | 78.00 | 79.00 | 78.00 | 83.00 | 83.00 | 90.00 | 85.00 | 45.00 | - | 85.00 |
| 单季度销售净利率(%) | -149.00 | -180.00 | -341.00 | -1,233.00 | -2,835.00 | -223,136.00 | -275,132.00 | -915,609.00 | -939,107.00 | - | -516,893.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -5.00 | -4.00 | -5.00 | -3.00 | -5.00 | -2.00 | -3.00 | -3.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -4.00 | -3.00 | -5.00 | -3.00 | -4.00 | -2.00 | -3.00 | -2.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 58,458,205.00 | 56,173,887.00 | 24,319,537.00 | 10,757,272.00 | 2,918,298.00 | 54,899.00 | 22,874.00 | 9,150.00 | 7,796.00 | - | 9,150.00 |
| 单季度营业总成本(元) | 146,909,823.00 | 158,293,208.00 | 117,128,088.00 | 150,433,801.00 | 89,833,394.00 | 132,643,832.00 | 74,236,556.00 | 97,270,699.00 | 91,378,318.00 | 63,172,327.00 | 55,331,631.00 |
| 单季度营业收入(元) | 58,458,205.00 | 56,173,887.00 | 24,319,537.00 | 10,757,272.00 | 2,918,298.00 | 54,899.00 | 22,874.00 | 9,150.00 | 7,796.00 | - | 9,150.00 |
| 单季度营业利润(元) | -84,229,395.00 | -101,117,526.00 | -83,313,061.00 | -136,873,307.00 | -81,223,026.00 | -122,971,983.00 | -62,934,818.00 | -83,588,909.00 | -74,191,880.00 | -42,477,862.00 | -47,294,448.00 |
| 单季度利润总额(元) | -86,855,431.00 | -101,389,030.00 | -83,313,061.00 | -133,346,807.00 | -82,723,054.00 | -122,498,322.00 | -62,934,818.00 | -83,588,820.00 | -73,405,961.00 | -40,977,859.00 | -47,294,448.00 |
| 单季度净利润(元) | -87,016,166.00 | -101,356,519.00 | -82,969,385.00 | -132,678,795.00 | -82,723,054.00 | -122,498,322.00 | -62,934,818.00 | -83,776,071.00 | -73,210,884.00 | -42,312,205.00 | -47,294,448.00 |
| 单季度归属母公司股东的净利润(元) | -86,850,169.00 | -101,141,687.00 | -82,848,208.00 | -132,390,992.00 | -82,610,472.00 | -122,498,322.00 | -62,934,818.00 | -83,776,071.00 | -73,210,884.00 | -42,312,205.00 | -47,294,448.00 |
| 单季度经营活动产生的现金流量(元) | -82,317,451.00 | -113,732,200.00 | -129,110,035.00 | -113,964,210.00 | -83,560,894.00 | -123,797,744.00 | -76,863,841.00 | -74,735,139.00 | -71,676,397.00 | -26,319,914.00 | -69,229,458.00 |
| 单季度投资活动产生的现金流量(元) | 130,437,740.00 | -241,095,198.00 | 554,416,434.00 | -87,117,067.00 | -547,471,714.00 | -291,432,513.00 | 559,216,797.00 | 399,439,729.00 | 31,260,140.00 | 208,310,921.00 | -1,957,022,506.00 |
| 单季度筹资活动产生的现金流量(元) | -73,744,176.00 | -19,433,836.00 | 23,821,025.00 | 36,002,593.00 | 31,284,960.00 | -2,337,041.00 | -2,939,448.00 | -3,336,763.00 | -3,172,363.00 | -8,234,926.00 | -16,303,225.00 |
| 单季度现金及现金等价物净增加(元) | -25,848,338.00 | -373,012,084.00 | 447,870,698.00 | -164,556,663.00 | -601,181,547.00 | -418,691,188.00 | 482,213,865.00 | 318,854,213.00 | -38,886,865.00 | 178,824,320.00 | -2,042,466,448.00 |