| 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 | - | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 1.00 | 52.00 | 38.00 | 42.00 | 64.00 | 52.00 | 42.00 | 44.00 | 45.00 | 61.00 | 55.00 |
| 单季度销售净利率(%) | -1,206.00 | -33.00 | -156.00 | -107.00 | -44.00 | 26.00 | -50.00 | 7.00 | -1.00 | 20.00 | -100.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -1.00 | -1.00 | -4.00 | -1.00 | 3.00 | -1.00 | 1.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -1.00 | -2.00 | -1.00 | 2.00 | -1.00 | 1.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,030,603.00 | 65,710,490.00 | 14,264,625.00 | 57,071,320.00 | 39,990,754.00 | 192,955,120.00 | 41,316,487.00 | 245,958,848.00 | 103,941,014.00 | 116,556,986.00 | 12,440,757.00 |
| 单季度营业总成本(元) | 53,163,764.00 | 88,634,243.00 | 59,567,699.00 | 115,528,546.00 | 66,017,748.00 | 143,414,262.00 | 80,084,100.00 | 208,318,831.00 | 125,111,450.00 | 91,642,613.00 | 29,447,570.00 |
| 单季度营业收入(元) | 7,030,603.00 | 65,710,490.00 | 14,264,625.00 | 57,071,320.00 | 39,990,754.00 | 192,955,120.00 | 41,316,487.00 | 245,958,848.00 | 103,941,014.00 | 116,556,986.00 | 12,440,757.00 |
| 单季度营业利润(元) | -109,690,867.00 | -27,757,512.00 | -29,172,300.00 | -72,417,956.00 | -20,114,428.00 | 50,866,603.00 | -20,986,225.00 | 23,416,218.00 | -15,796,822.00 | 25,044,753.00 | -12,538,061.00 |
| 单季度利润总额(元) | -109,677,511.00 | -27,641,832.00 | -29,166,416.00 | -71,901,865.00 | -20,213,918.00 | 50,721,244.00 | -20,808,550.00 | 26,159,294.00 | -15,963,960.00 | 25,085,608.00 | -12,535,900.00 |
| 单季度净利润(元) | -84,796,193.00 | -21,417,973.00 | -22,255,257.00 | -60,791,079.00 | -17,772,873.00 | 50,850,780.00 | -20,849,474.00 | 18,029,898.00 | -1,040,529.00 | 22,754,192.00 | -12,383,314.00 |
| 单季度归属母公司股东的净利润(元) | -84,566,034.00 | -21,286,392.00 | -21,752,869.00 | -67,867,810.00 | -19,517,109.00 | 50,563,112.00 | -19,489,014.00 | 16,089,144.00 | -160,405.00 | 22,486,197.00 | -12,426,785.00 |
| 单季度经营活动产生的现金流量(元) | -72,938,085.00 | -5,279,847.00 | -74,261,628.00 | 33,264,266.00 | -51,484,884.00 | 22,664,356.00 | -89,977,537.00 | 180,113,460.00 | 15,219,161.00 | -26,189,777.00 | -128,071,142.00 |
| 单季度投资活动产生的现金流量(元) | -1,748,841.00 | 162,521,043.00 | -279,003,985.00 | 36,991,455.00 | -57,937,264.00 | -10,287,537.00 | -88,616,619.00 | -31,299,648.00 | -52,889,911.00 | -53,435,027.00 | -158,391,418.00 |
| 单季度筹资活动产生的现金流量(元) | -11,366,206.00 | -33,875,842.00 | -4,081,780.00 | -12,838,091.00 | 266,000,999.00 | -13,759,121.00 | -8,914,924.00 | -30,418,312.00 | 1,400,703.00 | -16,645,158.00 | -39,649,256.00 |
| 单季度现金及现金等价物净增加(元) | -86,064,326.00 | 123,387,167.00 | -357,361,232.00 | 57,311,104.00 | 156,580,187.00 | -1,516,023.00 | -187,353,603.00 | 119,952,294.00 | -36,207,923.00 | -96,228,902.00 | -326,111,817.00 |