| 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(%) | 43.00 | 62.00 | 59.00 | 66.00 | 65.00 | 91.00 | 95.00 |
| 单季度销售净利率(%) | -215.00 | -13.00 | 4.00 | 3.00 | -66.00 | 9.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -1.00 | - | - | -2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -1.00 | - | - | -2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 35,783,445.00 | 78,952,170.00 | 111,835,237.00 | 182,543,113.00 | 48,309,176.00 | 210,521,878.00 | 303,227,799.00 |
| 单季度营业总成本(元) | 67,761,353.00 | 61,133,897.00 | 89,089,221.00 | 120,046,184.00 | 73,700,995.00 | 186,385,856.00 | 248,034,131.00 |
| 单季度营业收入(元) | 35,783,445.00 | 78,952,170.00 | 111,835,237.00 | 182,543,113.00 | 48,309,176.00 | 210,521,878.00 | 303,227,799.00 |
| 单季度营业利润(元) | -78,936,653.00 | -9,176,544.00 | 4,554,127.00 | 12,342,139.00 | -31,760,109.00 | 8,234,750.00 | 18,595,452.00 |
| 单季度利润总额(元) | -78,870,998.00 | -9,029,049.00 | 5,083,987.00 | 9,507,403.00 | -30,532,957.00 | 9,337,799.00 | 19,295,010.00 |
| 单季度净利润(元) | -77,037,557.00 | -10,311,711.00 | 4,677,246.00 | 4,956,312.00 | -31,689,137.00 | 18,323,047.00 | 14,364,550.00 |
| 单季度归属母公司股东的净利润(元) | -67,388,600.00 | -8,213,968.00 | 3,766,509.00 | 3,100,970.00 | -27,757,679.00 | 15,875,439.00 | 12,532,757.00 |
| 单季度经营活动产生的现金流量(元) | -32,052,143.00 | 25,297,868.00 | 36,863,557.00 | 126,646,017.00 | 36,142,197.00 | 49,771,435.00 | 2,670,879.00 |
| 单季度投资活动产生的现金流量(元) | -14,666,262.00 | 91,885,222.00 | -10,882,765.00 | -123,610,815.00 | 1,003,723.00 | -7,092,727.00 | -2,188,650.00 |
| 单季度筹资活动产生的现金流量(元) | -93,217,711.00 | -132,050,071.00 | -44,400,418.00 | 56,802,503.00 | -157,049,969.00 | -178,036,401.00 | 43,199,228.00 |
| 单季度现金及现金等价物净增加(元) | -139,936,116.00 | -14,866,982.00 | -18,419,626.00 | 59,837,705.00 | -119,904,049.00 | -135,357,694.00 | 43,681,457.00 |