| 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(%) | 14.00 | 15.00 | 17.00 | 16.00 | 38.00 | 17.00 | 51.00 | 27.00 | 41.00 | 30.00 | 50.00 |
| 单季度销售净利率(%) | -60.00 | -89.00 | -140.00 | -31.00 | -109.00 | -132.00 | -164.00 | -38.00 | -153.00 | -63.00 | -287.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | -3.00 | -2.00 | -2.00 | -3.00 | -3.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | -4.00 | -3.00 | -2.00 | -2.00 | -2.00 | -3.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 193,510,653.00 | 191,014,199.00 | 98,448,461.00 | 278,747,115.00 | 80,623,324.00 | 91,506,034.00 | 55,132,171.00 | 289,802,254.00 | 71,023,437.00 | 134,542,646.00 | 50,849,254.00 |
| 单季度营业总成本(元) | 343,141,938.00 | 362,964,858.00 | 243,547,678.00 | 395,330,411.00 | 192,224,480.00 | 215,355,012.00 | 175,665,347.00 | 401,273,969.00 | 187,034,393.00 | 224,377,229.00 | 215,504,575.00 |
| 单季度营业收入(元) | 193,510,653.00 | 191,014,199.00 | 98,448,461.00 | 278,747,115.00 | 80,623,324.00 | 91,506,034.00 | 55,132,171.00 | 289,802,254.00 | 71,023,437.00 | 134,542,646.00 | 50,849,254.00 |
| 单季度营业利润(元) | -115,424,574.00 | -169,740,522.00 | -137,970,218.00 | -85,882,742.00 | -87,862,659.00 | -120,419,587.00 | -90,407,301.00 | -109,231,640.00 | -108,328,657.00 | -83,837,464.00 | -145,829,060.00 |
| 单季度利润总额(元) | -115,497,512.00 | -169,866,417.00 | -137,970,525.00 | -86,051,869.00 | -87,860,266.00 | -120,415,224.00 | -90,402,021.00 | -109,488,655.00 | -108,352,279.00 | -83,875,487.00 | -145,817,096.00 |
| 单季度净利润(元) | -115,356,738.00 | -169,275,137.00 | -138,066,220.00 | -85,395,855.00 | -87,866,075.00 | -120,427,019.00 | -90,420,664.00 | -109,228,068.00 | -108,392,850.00 | -84,283,116.00 | -145,791,582.00 |
| 单季度归属母公司股东的净利润(元) | -115,553,505.00 | -171,929,581.00 | -137,817,011.00 | -84,770,095.00 | -87,805,948.00 | -120,267,184.00 | -90,273,958.00 | -109,024,238.00 | -108,182,395.00 | -84,111,588.00 | -145,773,826.00 |
| 单季度经营活动产生的现金流量(元) | 105,859,776.00 | -387,654,720.00 | -166,268,011.00 | -159,783,830.00 | -66,373,837.00 | -211,661,722.00 | -103,191,765.00 | -41,576,940.00 | -164,053,486.00 | -37,727,435.00 | -167,391,185.00 |
| 单季度投资活动产生的现金流量(元) | -298,998,828.00 | 87,050,377.00 | 741,040,085.00 | -311,737,465.00 | 129,008,679.00 | -2,796,874,388.00 | 116,716,696.00 | -26,652,812.00 | 105,927,153.00 | -46,325,234.00 | -10,252,515.00 |
| 单季度筹资活动产生的现金流量(元) | 33,281,156.00 | -46,084,341.00 | 45,694,822.00 | -5,005,089.00 | -3,856,219.00 | -35,327,172.00 | 3,596,466,113.00 | -4,760,806.00 | -167,624,986.00 | -5,735,737.00 | 145,148,348.00 |
| 单季度现金及现金等价物净增加(元) | -159,865,236.00 | -346,670,806.00 | 620,474,694.00 | -476,651,591.00 | 58,743,408.00 | -3,043,595,431.00 | 3,609,947,431.00 | -73,089,217.00 | -225,485,432.00 | -89,559,144.00 | -32,500,555.00 |