| 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) | - | - | - | -2.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 29.00 | 27.00 | 31.00 | 34.00 | 28.00 | 32.00 | 29.00 | 21.00 | 26.00 | 35.00 | 33.00 |
| 单季度销售净利率(%) | -31.00 | -16.00 | -26.00 | -63.00 | -11.00 | -9.00 | -21.00 | -48.00 | -5.00 | -2.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | -2.00 | -16.00 | -1.00 | -1.00 | -2.00 | -7.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -2.00 | -11.00 | -1.00 | -1.00 | -2.00 | -6.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 94,849,830.00 | 104,603,418.00 | 71,026,151.00 | 202,958,117.00 | 111,607,294.00 | 129,725,393.00 | 95,139,759.00 | 166,360,057.00 | 119,029,832.00 | 118,679,956.00 | 94,178,145.00 |
| 单季度营业总成本(元) | 110,742,557.00 | 125,934,035.00 | 100,904,659.00 | 206,226,980.00 | 132,201,689.00 | 138,829,636.00 | 121,180,481.00 | 198,999,634.00 | 125,197,546.00 | 118,378,878.00 | 102,799,320.00 |
| 单季度营业收入(元) | 94,849,830.00 | 104,603,418.00 | 71,026,151.00 | 202,958,117.00 | 111,607,294.00 | 129,725,393.00 | 95,139,759.00 | 166,360,057.00 | 119,029,832.00 | 118,679,956.00 | 94,178,145.00 |
| 单季度营业利润(元) | -32,684,474.00 | -20,397,759.00 | -23,675,073.00 | -60,372,817.00 | -14,636,265.00 | -15,245,592.00 | -21,125,620.00 | -82,946,384.00 | -8,579,007.00 | -13,185,516.00 | -3,464,143.00 |
| 单季度利润总额(元) | -32,878,550.00 | -20,411,939.00 | -23,701,310.00 | -143,035,466.00 | -14,636,270.00 | -15,260,033.00 | -21,151,857.00 | -83,288,267.00 | -8,625,437.00 | -10,185,114.00 | -3,518,299.00 |
| 单季度净利润(元) | -29,459,153.00 | -16,468,561.00 | -18,490,170.00 | -127,675,534.00 | -12,187,044.00 | -12,310,093.00 | -19,883,054.00 | -80,179,151.00 | -6,485,241.00 | -2,544,245.00 | -3,141,713.00 |
| 单季度归属母公司股东的净利润(元) | -25,184,262.00 | -17,173,612.00 | -18,854,432.00 | -128,778,778.00 | -12,394,999.00 | -11,052,883.00 | -17,561,368.00 | -77,436,256.00 | -5,239,847.00 | -1,383,031.00 | -2,538,509.00 |
| 单季度经营活动产生的现金流量(元) | -26,188,661.00 | -3,188,735.00 | -44,077,355.00 | 38,131,426.00 | -26,082,455.00 | -15,045,558.00 | 4,232,730.00 | 31,091,262.00 | -8,919,126.00 | -11,293,711.00 | -37,797,853.00 |
| 单季度投资活动产生的现金流量(元) | -33,323,626.00 | 95,296,805.00 | 18,630,028.00 | -2,494,495.00 | -346,559,533.00 | 394,857,749.00 | 43,073,474.00 | 86,675,917.00 | -73,429,274.00 | 51,975,261.00 | -166,622,010.00 |
| 单季度筹资活动产生的现金流量(元) | -15,651,393.00 | -2,070,430.00 | -3,254,948.00 | -4,406,038.00 | -7,768,820.00 | -19,985,395.00 | -18,839,616.00 | -59,777,351.00 | -552,808.00 | -6,543,548.00 | -11,750.00 |
| 单季度现金及现金等价物净增加(元) | -75,446,595.00 | 90,192,069.00 | -28,694,789.00 | 30,948,516.00 | -380,546,881.00 | 360,915,434.00 | 28,088,727.00 | 56,683,296.00 | -82,049,340.00 | 34,698,827.00 | -204,573,407.00 |