| 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(%) | 37.00 | 30.00 | 31.00 | 45.00 | 29.00 | 21.00 | -7.00 | 37.00 | 19.00 | 10.00 | -41.00 |
| 单季度销售净利率(%) | -81.00 | -397.00 | -226.00 | -206.00 | -233.00 | -319.00 | -636.00 | -481.00 | -328.00 | -312.00 | -1,045.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -8.00 | -4.00 | -6.00 | -5.00 | -6.00 | -5.00 | -8.00 | -6.00 | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -5.00 | -3.00 | -4.00 | -3.00 | -4.00 | -3.00 | -5.00 | -4.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 40,587,858.00 | 26,407,907.00 | 24,648,130.00 | 42,030,770.00 | 29,777,525.00 | 30,529,991.00 | 11,911,271.00 | 27,082,170.00 | 31,492,172.00 | 20,495,766.00 | 5,670,339.00 |
| 单季度营业总成本(元) | 96,822,399.00 | 98,497,783.00 | 86,698,546.00 | 131,158,485.00 | 106,536,525.00 | 134,177,840.00 | 93,802,116.00 | 163,432,287.00 | 144,512,450.00 | 99,855,018.00 | 73,476,784.00 |
| 单季度营业收入(元) | 40,587,858.00 | 26,407,907.00 | 24,648,130.00 | 42,030,770.00 | 29,777,525.00 | 30,529,991.00 | 11,911,271.00 | 27,082,170.00 | 31,492,172.00 | 20,495,766.00 | 5,670,339.00 |
| 单季度营业利润(元) | -32,985,774.00 | -104,673,682.00 | -55,535,628.00 | -86,295,104.00 | -68,815,471.00 | -97,135,678.00 | -75,486,187.00 | -129,747,730.00 | -105,028,898.00 | -63,579,645.00 | -58,922,798.00 |
| 单季度利润总额(元) | -32,998,676.00 | -104,752,900.00 | -55,706,178.00 | -86,498,001.00 | -69,381,897.00 | -97,376,136.00 | -75,708,310.00 | -130,255,314.00 | -103,250,096.00 | -64,017,075.00 | -59,241,598.00 |
| 单季度净利润(元) | -32,998,676.00 | -104,752,900.00 | -55,706,178.00 | -86,498,001.00 | -69,381,897.00 | -97,376,136.00 | -75,708,310.00 | -130,255,314.00 | -103,250,096.00 | -64,017,075.00 | -59,241,598.00 |
| 单季度归属母公司股东的净利润(元) | -32,998,676.00 | -104,752,900.00 | -55,706,178.00 | -86,498,001.00 | -69,381,897.00 | -97,376,136.00 | -75,708,310.00 | -130,255,314.00 | -103,250,096.00 | -64,017,075.00 | -59,241,598.00 |
| 单季度经营活动产生的现金流量(元) | -44,733,424.00 | -45,442,080.00 | -43,749,418.00 | -57,536,068.00 | -49,495,334.00 | -91,492,635.00 | -68,647,763.00 | -102,226,722.00 | -81,553,190.00 | -70,852,024.00 | -34,410,228.00 |
| 单季度投资活动产生的现金流量(元) | -242,916,890.00 | 181,900,212.00 | -307,550,373.00 | -162,960,598.00 | 287,556,065.00 | -43,819,186.00 | 91,920,898.00 | -217,201,397.00 | 144,358,970.00 | 63,909,269.00 | -108,334,993.00 |
| 单季度筹资活动产生的现金流量(元) | -13,163,949.00 | 56,387,727.00 | 6,590,600.00 | 20,670,856.00 | 31,136,275.00 | 458,543.00 | 18,028,002.00 | -125,444,353.00 | 199,609,536.00 | 62,936,518.00 | 22,362,704.00 |
| 单季度现金及现金等价物净增加(元) | -300,807,306.00 | 192,851,449.00 | -344,708,306.00 | -199,838,042.00 | 269,164,054.00 | -134,841,400.00 | 41,283,887.00 | -444,371,194.00 | 262,372,892.00 | 55,708,363.00 | -120,392,709.00 |