| 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(%) | 53.00 | 57.00 | 74.00 | 20.00 | 64.00 | 63.00 | 61.00 |
| 单季度销售净利率(%) | -638.00 | -246.00 | -88.00 | -193.00 | -29.00 | 3.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | -1.00 | -3.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -1.00 | -3.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 9,354,498.00 | 20,583,205.00 | 30,726,615.00 | 37,692,682.00 | 67,155,221.00 | 89,894,165.00 | 67,543,771.00 |
| 单季度营业总成本(元) | 72,768,704.00 | 74,064,673.00 | 62,459,064.00 | 114,780,587.00 | 87,258,668.00 | 92,362,872.00 | 69,566,115.00 |
| 单季度营业收入(元) | 9,354,498.00 | 20,583,205.00 | 30,726,615.00 | 37,692,682.00 | 67,155,221.00 | 89,894,165.00 | 67,543,771.00 |
| 单季度营业利润(元) | -59,904,428.00 | -50,079,447.00 | -27,373,194.00 | -72,679,791.00 | -19,506,349.00 | 2,805,461.00 | -808,926.00 |
| 单季度利润总额(元) | -59,814,084.00 | -50,391,395.00 | -27,348,073.00 | -72,819,583.00 | -19,476,350.00 | 2,832,894.00 | -908,121.00 |
| 单季度净利润(元) | -59,697,496.00 | -50,622,418.00 | -27,186,117.00 | -72,911,545.00 | -19,476,350.00 | 2,846,127.00 | -908,121.00 |
| 单季度归属母公司股东的净利润(元) | -59,698,619.00 | -50,824,458.00 | -27,099,448.00 | -73,054,234.00 | -19,394,357.00 | 2,933,850.00 | -818,497.00 |
| 单季度经营活动产生的现金流量(元) | -31,277,852.00 | -56,278,005.00 | -31,126,904.00 | 51,329,020.00 | -34,797,611.00 | -7,624,994.00 | -40,151,184.00 |
| 单季度投资活动产生的现金流量(元) | 316,516,847.00 | -805,541,266.00 | 262,900,335.00 | -273,338,448.00 | -43,966,885.00 | 393,676,171.00 | -448,193,589.00 |
| 单季度筹资活动产生的现金流量(元) | -18,984,246.00 | -1,331,314.00 | -5,658,184.00 | -10,748,877.00 | -3,255,117.00 | -2,729,424.00 | -1,707,403.00 |
| 单季度现金及现金等价物净增加(元) | 266,254,749.00 | -863,150,584.00 | 226,115,248.00 | -232,758,305.00 | -82,019,614.00 | 383,321,754.00 | -490,052,176.00 |