| 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 | - | -1.00 | - | -1.00 | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 17.00 | 25.00 | -65.00 | 29.00 | 39.00 | 37.00 | 35.00 | 35.00 | 45.00 | 38.00 | 42.00 |
| 单季度销售净利率(%) | -91.00 | -46.00 | -802.00 | -11.00 | -100.00 | -53.00 | -99.00 | -20.00 | -35.00 | -27.00 | -37.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -2.00 | -3.00 | -2.00 | -4.00 | -1.00 | -1.00 | -3.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -2.00 | -1.00 | -3.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 162,764,520.00 | 140,699,527.00 | 13,143,998.00 | 507,345,165.00 | 139,837,466.00 | 105,145,956.00 | 48,373,299.00 | 347,509,198.00 | 121,464,551.00 | 172,083,580.00 | 97,059,251.00 |
| 单季度营业总成本(元) | 239,854,397.00 | 194,008,842.00 | 117,096,792.00 | 464,421,884.00 | 223,817,743.00 | 174,577,569.00 | 105,839,572.00 | 369,720,910.00 | 161,163,063.00 | 206,033,268.00 | 135,316,866.00 |
| 单季度营业收入(元) | 162,764,520.00 | 140,699,527.00 | 13,143,998.00 | 507,345,165.00 | 139,837,466.00 | 105,145,956.00 | 48,373,299.00 | 347,509,198.00 | 121,464,551.00 | 172,083,580.00 | 97,059,251.00 |
| 单季度营业利润(元) | -165,395,694.00 | -72,494,335.00 | -109,580,956.00 | -36,483,279.00 | -152,233,813.00 | -64,092,943.00 | -53,783,857.00 | -90,053,623.00 | -50,827,300.00 | -55,375,079.00 | -36,429,201.00 |
| 单季度利润总额(元) | -164,735,940.00 | -72,087,766.00 | -109,586,988.00 | -36,373,145.00 | -162,197,731.00 | -66,238,267.00 | -54,755,339.00 | -89,702,891.00 | -50,988,842.00 | -59,157,687.00 | -36,467,693.00 |
| 单季度净利润(元) | -148,093,854.00 | -65,017,751.00 | -105,373,005.00 | -56,572,748.00 | -140,114,082.00 | -55,642,496.00 | -47,747,712.00 | -70,104,184.00 | -42,808,500.00 | -46,137,686.00 | -35,675,484.00 |
| 单季度归属母公司股东的净利润(元) | -116,661,070.00 | -50,284,928.00 | -91,204,404.00 | -50,155,162.00 | -116,537,382.00 | -37,877,411.00 | -38,633,719.00 | -71,843,155.00 | -34,572,560.00 | -36,563,748.00 | -23,474,799.00 |
| 单季度经营活动产生的现金流量(元) | -38,240,175.00 | -103,229,845.00 | -79,890,326.00 | -157,151,978.00 | -127,118,903.00 | -182,066,130.00 | -94,301,141.00 | -116,727,163.00 | -192,661,060.00 | -19,592,922.00 | -3,130,589.00 |
| 单季度投资活动产生的现金流量(元) | -4,735,727.00 | -6,955,455.00 | -22,967,355.00 | -12,907,336.00 | -40,947,177.00 | -670,655,645.00 | -30,125,995.00 | -12,907,813.00 | 232,493,001.00 | -12,321,272.00 | -210,884,311.00 |
| 单季度筹资活动产生的现金流量(元) | 32,072,977.00 | 111,821,210.00 | 92,109,964.00 | 135,138,684.00 | 33,199,479.00 | 139,823,901.00 | 968,639,011.00 | 37,614,508.00 | 34,561,737.00 | 48,385,951.00 | 26,993,593.00 |
| 单季度现金及现金等价物净增加(元) | -14,788,620.00 | 2,884,157.00 | -10,231,328.00 | -38,844,164.00 | -136,645,600.00 | -709,284,345.00 | 860,010,133.00 | -92,020,468.00 | 74,393,678.00 | 16,471,757.00 | -187,021,307.00 |