| 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(%) | -18.00 | -28.00 | -21.00 | -30.00 | 10.00 | 15.00 | -21.00 | 42.00 | 41.00 | 44.00 | 51.00 |
| 单季度销售净利率(%) | -108.00 | -133.00 | -71.00 | -84.00 | -49.00 | -24.00 | -103.00 | 7.00 | 17.00 | 13.00 | 17.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -4.00 | -2.00 | -3.00 | -1.00 | -1.00 | -1.00 | - | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | - | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 70,805,840.00 | 53,487,498.00 | 59,574,128.00 | 67,810,716.00 | 53,243,302.00 | 52,959,614.00 | 30,791,377.00 | 75,975,980.00 | 80,429,321.00 | 61,782,739.00 | 73,116,236.00 |
| 单季度营业总成本(元) | 125,515,820.00 | 118,762,336.00 | 117,835,750.00 | 130,902,751.00 | 87,825,812.00 | 77,658,961.00 | 64,195,944.00 | 73,675,639.00 | 67,722,338.00 | 54,496,810.00 | 59,793,147.00 |
| 单季度营业收入(元) | 70,805,840.00 | 53,487,498.00 | 59,574,128.00 | 67,810,716.00 | 53,243,302.00 | 52,959,614.00 | 30,791,377.00 | 75,975,980.00 | 80,429,321.00 | 61,782,739.00 | 73,116,236.00 |
| 单季度营业利润(元) | -75,458,526.00 | -62,342,889.00 | -50,934,967.00 | -67,766,379.00 | -32,646,803.00 | -22,539,913.00 | -32,492,918.00 | 5,407,344.00 | 14,041,136.00 | 8,780,748.00 | 13,478,823.00 |
| 单季度利润总额(元) | -75,488,525.00 | -62,448,050.00 | -50,916,765.00 | -67,954,627.00 | -32,626,183.00 | -22,528,119.00 | -32,494,681.00 | 5,307,369.00 | 14,030,918.00 | 8,780,749.00 | 13,505,152.00 |
| 单季度净利润(元) | -76,646,951.00 | -71,303,690.00 | -42,298,770.00 | -56,809,255.00 | -26,323,258.00 | -12,875,119.00 | -31,806,062.00 | 5,111,077.00 | 13,888,297.00 | 7,956,361.00 | 12,069,475.00 |
| 单季度归属母公司股东的净利润(元) | -76,421,380.00 | -71,175,085.00 | -42,170,292.00 | -56,838,759.00 | -26,301,679.00 | -13,054,611.00 | -31,743,281.00 | 5,111,077.00 | 13,888,297.00 | 7,956,361.00 | 12,069,475.00 |
| 单季度经营活动产生的现金流量(元) | -17,220,137.00 | -52,087,530.00 | -62,542,304.00 | -10,901,090.00 | -16,081,597.00 | -30,145,058.00 | -32,994,071.00 | 23,079,238.00 | 4,729,977.00 | 23,029,382.00 | -29,414,344.00 |
| 单季度投资活动产生的现金流量(元) | -123,350,384.00 | -25,196,892.00 | -83,813,584.00 | -105,613,605.00 | -102,142,412.00 | -101,777,016.00 | -292,020,317.00 | -183,210,044.00 | 638,869.00 | 29,544,943.00 | -316,580,333.00 |
| 单季度筹资活动产生的现金流量(元) | -565,256.00 | -5,068,277.00 | 57,202,308.00 | -5,557,383.00 | 10,048,334.00 | -5,163,310.00 | 134,792,214.00 | 12,617,700.00 | -202,522,428.00 | -1,235,713.00 | 1,284,012,398.00 |
| 单季度现金及现金等价物净增加(元) | -141,224,232.00 | -81,338,730.00 | -90,106,521.00 | -122,391,794.00 | -108,469,321.00 | -136,361,764.00 | -190,365,869.00 | -147,534,280.00 | -197,185,781.00 | 51,332,267.00 | 938,017,721.00 |