| 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(%) | 8.00 | 22.00 | 12.00 | 9.00 | 29.00 | 11.00 | 45.00 |
| 单季度销售净利率(%) | -8.00 | -3.00 | -22.00 | -3.00 | -17.00 | -4.00 | -253.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -3.00 | -2.00 | -2.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 177,152,628.00 | 330,179,002.00 | 150,907,101.00 | 679,506,080.00 | 113,306,495.00 | 345,488,536.00 | 10,161,568.00 |
| 单季度营业总成本(元) | 212,697,556.00 | 345,096,727.00 | 200,099,524.00 | 702,952,949.00 | 146,322,140.00 | 356,220,530.00 | 64,354,064.00 |
| 单季度营业收入(元) | 177,152,628.00 | 330,179,002.00 | 150,907,101.00 | 679,506,080.00 | 113,306,495.00 | 345,488,536.00 | 10,161,568.00 |
| 单季度营业利润(元) | -19,987,879.00 | -15,051,136.00 | -42,966,763.00 | -24,381,582.00 | -27,081,220.00 | -18,340,692.00 | -32,795,070.00 |
| 单季度利润总额(元) | -19,737,849.00 | -14,973,689.00 | -42,802,439.00 | -26,015,025.00 | -25,225,961.00 | -18,359,559.00 | -32,795,481.00 |
| 单季度净利润(元) | -13,863,249.00 | -9,431,310.00 | -32,967,689.00 | -19,528,167.00 | -19,054,658.00 | -13,685,687.00 | -25,660,625.00 |
| 单季度归属母公司股东的净利润(元) | -13,863,249.00 | -9,431,310.00 | -32,967,689.00 | -19,528,167.00 | -19,054,658.00 | -13,685,687.00 | -25,660,625.00 |
| 单季度经营活动产生的现金流量(元) | -72,038,260.00 | 6,061,088.00 | -109,720,490.00 | 165,778,541.00 | 12,385,889.00 | -59,194,962.00 | -34,180,238.00 |
| 单季度投资活动产生的现金流量(元) | -20,420,158.00 | -41,445,068.00 | 57,218,749.00 | -1,998,358.00 | -46,000,712.00 | 297,806,374.00 | -3,075,419.00 |
| 单季度筹资活动产生的现金流量(元) | -188,795,838.00 | 149,364,128.00 | -12,988,866.00 | -4,414,363.00 | 34,249,998.00 | -89,578,204.00 | -2,405,448.00 |
| 单季度现金及现金等价物净增加(元) | -280,769,241.00 | 115,953,035.00 | -64,153,296.00 | 161,311,047.00 | -4,176,468.00 | 151,733,908.00 | -39,879,463.00 |