| 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(%) | 32.00 | 62.00 | 58.00 | 40.00 | 66.00 | 51.00 | 74.00 | 27.00 | 30.00 | 30.00 | 40.00 |
| 单季度销售净利率(%) | -146.00 | -295.00 | -302.00 | -87.00 | -54.00 | -141.00 | -328.00 | -436.00 | -426.00 | -121.00 | -56.00 |
| 单季度净资产收益率ROE(%) | -12.00 | -14.00 | -10.00 | -14.00 | -5.00 | -8.00 | -7.00 | -13.00 | -11.00 | -11.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -7.00 | -8.00 | -6.00 | -9.00 | -3.00 | -5.00 | -4.00 | -8.00 | -7.00 | -7.00 | -5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 105,990,412.00 | 66,116,268.00 | 54,403,525.00 | 282,243,178.00 | 182,232,922.00 | 118,305,861.00 | 45,340,157.00 | 70,486,648.00 | 64,790,300.00 | 178,003,250.00 | 213,105,594.00 |
| 单季度营业总成本(元) | 254,442,429.00 | 233,975,593.00 | 232,135,278.00 | 482,130,974.00 | 275,411,401.00 | 254,422,364.00 | 202,509,572.00 | 300,863,227.00 | 344,166,892.00 | 401,016,527.00 | 355,576,984.00 |
| 单季度营业收入(元) | 105,990,412.00 | 66,116,268.00 | 54,403,525.00 | 282,243,178.00 | 182,232,922.00 | 118,305,861.00 | 45,340,157.00 | 70,486,648.00 | 64,790,300.00 | 178,003,250.00 | 213,105,594.00 |
| 单季度营业利润(元) | -154,506,677.00 | -194,735,375.00 | -164,023,325.00 | -241,856,276.00 | -97,766,348.00 | -166,848,402.00 | -148,493,448.00 | -307,260,802.00 | -275,918,464.00 | -214,709,925.00 | -118,327,276.00 |
| 单季度利润总额(元) | -154,283,423.00 | -194,661,195.00 | -163,505,552.00 | -241,696,714.00 | -97,735,401.00 | -166,767,898.00 | -148,490,397.00 | -307,230,837.00 | -276,256,547.00 | -214,559,925.00 | -118,324,829.00 |
| 单季度净利润(元) | -154,903,888.00 | -194,954,327.00 | -164,223,467.00 | -244,384,502.00 | -97,735,526.00 | -166,767,898.00 | -148,490,397.00 | -307,170,487.00 | -276,177,288.00 | -214,650,881.00 | -118,324,829.00 |
| 单季度归属母公司股东的净利润(元) | -152,286,173.00 | -195,677,854.00 | -160,668,732.00 | -242,269,639.00 | -97,077,152.00 | -161,930,478.00 | -142,179,888.00 | -279,514,784.00 | -264,040,241.00 | -209,544,385.00 | -115,814,895.00 |
| 单季度经营活动产生的现金流量(元) | -61,709,621.00 | -67,749,698.00 | -62,441,413.00 | 32,940,484.00 | -101,110,264.00 | -63,419,229.00 | -108,159,677.00 | -93,606,159.00 | -165,951,742.00 | -159,086,987.00 | -204,350,684.00 |
| 单季度投资活动产生的现金流量(元) | -2,930,487.00 | 28,263,752.00 | -65,326,386.00 | -61,306,005.00 | 112,909,030.00 | -39,595,125.00 | 342,806,287.00 | 525,463,550.00 | 24,562,892.00 | -1,342,235,254.00 | -34,989,144.00 |
| 单季度筹资活动产生的现金流量(元) | -39,172,429.00 | -162,033,351.00 | 280,836,005.00 | -338,373,297.00 | -37,980,754.00 | -70,659,759.00 | 77,109,620.00 | -522,851,350.00 | -1,623,843.00 | 2,163,852,943.00 | 159,580,144.00 |
| 单季度现金及现金等价物净增加(元) | -103,812,536.00 | -201,519,297.00 | 153,068,207.00 | -366,739,852.00 | -26,182,820.00 | -173,667,676.00 | 311,753,567.00 | -90,997,096.00 | -143,003,516.00 | 662,539,537.00 | -79,760,532.00 |