| 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(%) | 83.00 | 64.00 | 53.00 | - | - | - | - | - | - | - | - |
| 单季度销售净利率(%) | -2,127.00 | -2,091.00 | -967.00 | -73.00 | -156.00 | - | - | - | - | - | - |
| 单季度净资产收益率ROE(%) | -5.00 | -7.00 | -4.00 | -2.00 | -4.00 | -2.00 | -5.00 | -4.00 | -12.00 | -20.00 | -19.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -6.00 | -4.00 | -2.00 | -3.00 | -2.00 | -5.00 | -4.00 | -10.00 | -16.00 | -16.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,283,085.00 | 6,267,170.00 | 8,606,045.00 | 58,357,056.00 | 47,169,811.00 | - | - | - | - | - | - |
| 单季度营业总成本(元) | 102,632,668.00 | 133,651,597.00 | 91,335,788.00 | 97,131,080.00 | 122,336,679.00 | 130,584,938.00 | 119,810,412.00 | 98,505,803.00 | 159,744,571.00 | 105,184,879.00 | 119,984,869.00 |
| 单季度营业收入(元) | 4,283,085.00 | 6,267,170.00 | 8,606,045.00 | 58,357,056.00 | 47,169,811.00 | - | - | - | - | - | - |
| 单季度营业利润(元) | -91,088,165.00 | -131,040,678.00 | -83,177,667.00 | -42,713,387.00 | -73,512,499.00 | -49,879,038.00 | -117,870,351.00 | -98,481,967.00 | -159,755,724.00 | -105,189,535.00 | -119,878,250.00 |
| 单季度利润总额(元) | -91,088,165.00 | -131,040,678.00 | -83,177,667.00 | -42,713,387.00 | -73,512,499.00 | -49,879,038.00 | -117,870,351.00 | -98,481,967.00 | -159,755,724.00 | -105,369,074.00 | -119,878,250.00 |
| 单季度净利润(元) | -91,088,165.00 | -131,040,678.00 | -83,177,667.00 | -42,713,387.00 | -73,512,499.00 | -49,879,038.00 | -117,870,351.00 | -98,481,967.00 | -159,755,724.00 | -105,369,074.00 | -119,878,250.00 |
| 单季度归属母公司股东的净利润(元) | -91,088,165.00 | -131,040,678.00 | -83,177,667.00 | -42,713,387.00 | -73,512,499.00 | -49,879,038.00 | -117,870,351.00 | -98,481,967.00 | -159,755,724.00 | -105,369,074.00 | -119,878,250.00 |
| 单季度经营活动产生的现金流量(元) | -101,832,062.00 | -98,050,000.00 | -89,720,647.00 | -73,151,930.00 | -31,793,453.00 | -121,132,456.00 | -81,674,326.00 | -146,182,557.00 | -151,886,400.00 | -78,951,240.00 | -99,873,889.00 |
| 单季度投资活动产生的现金流量(元) | -33,931,959.00 | -146,777,852.00 | -847,764.00 | -701,251,470.00 | 505,357,600.00 | -1,480,216.00 | -501,958,352.00 | -3,308,388.00 | 8,073,820.00 | -10,350,341.00 | -2,109,830.00 |
| 单季度筹资活动产生的现金流量(元) | -3,889,464.00 | -3,312,264.00 | 4,734,865.00 | -3,906,800.00 | -2,693,892.00 | -3,116,406.00 | -3,848,656.00 | -4,590,422.00 | 1,984,662,477.00 | -1,862,539.00 | -4,613,396.00 |
| 单季度现金及现金等价物净增加(元) | -142,035,025.00 | -248,067,290.00 | -86,199,364.00 | -779,902,434.00 | 469,271,673.00 | -119,362,989.00 | -589,391,497.00 | -154,719,943.00 | 1,850,499,036.00 | -75,717,824.00 | -109,100,663.00 |