| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | -31.00 | -28.00 | - | -8.00 | 18.00 | 15.00 | 20.00 |
| 单季度销售净利率(%) | -49.00 | -62.00 | -15.00 | -41.00 | 2.00 | 5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | - | -1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 128,466,275.00 | 101,226,050.00 | 102,154,769.00 | 127,878,163.00 | 161,018,158.00 | 122,917,451.00 | 113,217,630.00 |
| 单季度营业总成本(元) | 209,111,578.00 | 163,293,178.00 | 131,449,860.00 | 176,214,489.00 | 166,309,576.00 | 130,032,576.00 | 114,530,647.00 |
| 单季度营业收入(元) | 128,466,275.00 | 101,226,050.00 | 102,154,769.00 | 127,878,163.00 | 161,018,158.00 | 122,917,451.00 | 113,217,630.00 |
| 单季度营业利润(元) | -73,022,467.00 | -73,009,280.00 | -16,942,942.00 | -58,776,065.00 | 3,145,397.00 | 5,740,735.00 | 11,620,601.00 |
| 单季度利润总额(元) | -73,072,164.00 | -75,143,607.00 | -16,942,949.00 | -61,237,774.00 | 2,863,639.00 | 7,542,736.00 | 11,618,198.00 |
| 单季度净利润(元) | -62,304,902.00 | -63,149,746.00 | -15,350,980.00 | -52,775,849.00 | 3,454,451.00 | 6,283,803.00 | 9,096,034.00 |
| 单季度归属母公司股东的净利润(元) | -59,173,388.00 | -59,720,003.00 | -12,803,258.00 | -49,556,433.00 | 5,987,979.00 | 8,651,318.00 | 11,005,333.00 |
| 单季度经营活动产生的现金流量(元) | -40,654,693.00 | -17,562,200.00 | -34,072,927.00 | -20,867,947.00 | 19,968,821.00 | -94,594,563.00 | -39,401,208.00 |
| 单季度投资活动产生的现金流量(元) | -60,889,436.00 | 18,113,759.00 | -1,591,057,766.00 | 1,211,829,560.00 | -137,747,517.00 | 85,012,268.00 | -1,625,477,061.00 |
| 单季度筹资活动产生的现金流量(元) | 23,674,066.00 | 18,864,866.00 | -2,733,591.00 | 9,516,490.00 | 23,815,745.00 | -84,310,562.00 | 23,582,743.00 |
| 单季度现金及现金等价物净增加(元) | -80,270,098.00 | 20,024,422.00 | -1,627,923,795.00 | 1,199,025,115.00 | -95,185,246.00 | -87,838,718.00 | -1,643,045,322.00 |