| 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 | - | - | - |
| 单季度销售毛利率(%) | 98.00 | 98.00 | 97.00 | 97.00 | - | - | - | - | - | - | - |
| 单季度销售净利率(%) | -161.00 | -170.00 | -276.00 | -545.00 | - | - | - | - | - | - | - |
| 单季度净资产收益率ROE(%) | -41.00 | -18.00 | -29.00 | -29.00 | -26.00 | -19.00 | -14.00 | -12.00 | -8.00 | -7.00 | -8.00 |
| 单季度总资产净利率ROA(%) | -13.00 | -13.00 | -15.00 | -18.00 | -18.00 | -15.00 | -12.00 | -10.00 | -7.00 | -7.00 | -7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 134,900,880.00 | 122,231,560.00 | 81,318,560.00 | 51,186,240.00 | - | - | - | - | - | - | - |
| 单季度营业总成本(元) | 357,819,008.00 | 335,816,744.00 | 338,128,124.00 | 356,151,433.00 | 360,218,195.00 | 284,927,600.00 | 251,337,057.00 | 237,340,228.00 | 177,058,067.00 | 176,347,090.00 | 194,347,403.00 |
| 单季度营业收入(元) | 134,900,880.00 | 122,231,560.00 | 81,318,560.00 | 51,186,240.00 | - | - | - | - | - | - | - |
| 单季度营业利润(元) | -218,750,070.00 | -208,061,945.00 | -224,234,891.00 | -278,695,904.00 | -314,716,489.00 | -274,683,230.00 | -239,516,307.00 | -225,877,243.00 | -165,196,869.00 | -162,948,719.00 | -181,719,652.00 |
| 单季度利润总额(元) | -217,347,109.00 | -208,061,945.00 | -224,234,891.00 | -278,695,904.00 | -314,716,489.00 | -274,683,230.00 | -239,516,307.00 | -225,877,243.00 | -165,196,869.00 | -162,948,719.00 | -181,719,652.00 |
| 单季度净利润(元) | -217,349,271.00 | -208,063,286.00 | -224,234,891.00 | -278,763,662.00 | -314,696,990.00 | -274,728,942.00 | -239,523,659.00 | -225,905,870.00 | -165,196,869.00 | -163,173,578.00 | -181,726,771.00 |
| 单季度归属母公司股东的净利润(元) | -213,709,642.00 | -120,515,997.00 | -224,234,891.00 | -278,763,662.00 | -314,696,990.00 | -274,728,942.00 | -239,523,659.00 | -225,905,870.00 | -165,196,869.00 | -163,173,578.00 | -181,726,771.00 |
| 单季度经营活动产生的现金流量(元) | -162,361,574.00 | -174,874,878.00 | -126,071,889.00 | -298,750,375.00 | -228,806,455.00 | -237,112,185.00 | -203,213,936.00 | -181,921,939.00 | -141,087,822.00 | -107,472,893.00 | -172,890,065.00 |
| 单季度投资活动产生的现金流量(元) | -10,557,637.00 | -15,615,059.00 | -60,443,962.00 | 168,186,674.00 | 108,141,326.00 | 158,048,064.00 | 176,813,618.00 | 177,491,018.00 | 100,451,656.00 | 43,414,325.00 | 63,199,018.00 |
| 单季度筹资活动产生的现金流量(元) | 201,357,047.00 | 197,878,339.00 | 207,567,855.00 | 132,346,952.00 | 108,408,700.00 | 76,579,946.00 | -9,086,492.00 | -1,873,166.00 | -5,437,775.00 | -7,607,413.00 | -18,346,570.00 |
| 单季度现金及现金等价物净增加(元) | 27,986,198.00 | 7,532,912.00 | 21,111,279.00 | 4,803,461.00 | -12,018,308.00 | -3,867,116.00 | -36,390,964.00 | -9,231,365.00 | -40,225,329.00 | -64,408,676.00 | -128,698,761.00 |