| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 77.00 | 65.00 | 70.00 | 71.00 | 69.00 | 78.00 | 72.00 |
| 单季度销售净利率(%) | -72.00 | -49.00 | -74.00 | -5.00 | -88.00 | -70.00 | -92.00 |
| 单季度净资产收益率ROE(%) | -14.00 | -11.00 | -10.00 | -1.00 | -10.00 | -8.00 | -9.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -5.00 | -5.00 | -1.00 | -6.00 | -5.00 | -6.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 179,145,658.00 | 240,694,784.00 | 161,591,938.00 | 243,744,439.00 | 146,383,740.00 | 159,738,746.00 | 154,927,728.00 |
| 单季度营业总成本(元) | 313,140,688.00 | 388,187,364.00 | 284,395,134.00 | 295,057,844.00 | 280,139,674.00 | 275,957,772.00 | 323,385,024.00 |
| 单季度营业收入(元) | 179,145,658.00 | 240,694,784.00 | 161,591,938.00 | 243,744,439.00 | 146,383,740.00 | 159,738,746.00 | 154,927,728.00 |
| 单季度营业利润(元) | -127,705,848.00 | -117,472,479.00 | -118,876,177.00 | -12,265,120.00 | -128,571,328.00 | -109,336,337.00 | -139,494,174.00 |
| 单季度利润总额(元) | -128,473,516.00 | -117,887,793.00 | -118,958,055.00 | -12,243,475.00 | -128,559,364.00 | -111,039,274.00 | -142,581,599.00 |
| 单季度净利润(元) | -128,473,516.00 | -117,887,793.00 | -118,958,055.00 | -12,351,191.00 | -128,559,364.00 | -111,036,060.00 | -142,584,814.00 |
| 单季度归属母公司股东的净利润(元) | -128,473,516.00 | -117,887,793.00 | -118,958,055.00 | -12,351,191.00 | -128,559,364.00 | -111,036,060.00 | -142,584,814.00 |
| 单季度经营活动产生的现金流量(元) | -20,370,696.00 | 1,543,079.00 | -64,803,155.00 | -102,724,382.00 | -139,459,295.00 | -72,533,372.00 | -146,153,514.00 |
| 单季度投资活动产生的现金流量(元) | 16,051,570.00 | -117,223,318.00 | 168,616,362.00 | -102,294,026.00 | 54,173,426.00 | -24,272,895.00 | 109,965,907.00 |
| 单季度筹资活动产生的现金流量(元) | 8,929,973.00 | 77,332,645.00 | 74,152,186.00 | -1,731,409.00 | 152,631,973.00 | -4,432,655.00 | 248,688,165.00 |
| 单季度现金及现金等价物净增加(元) | 2,509,213.00 | -38,340,949.00 | 177,921,341.00 | -206,822,769.00 | 67,383,532.00 | -100,520,914.00 | 212,383,702.00 |