| 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(%) | -5.00 | 2.00 | 8.00 | 6.00 | 10.00 | 11.00 | 24.00 | 24.00 | 17.00 | 17.00 | 14.00 |
| 单季度销售净利率(%) | -88.00 | -69.00 | -77.00 | -64.00 | -90.00 | -86.00 | -55.00 | -28.00 | -192.00 | -98.00 | -75.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -5.00 | -4.00 | -4.00 | -6.00 | -6.00 | -5.00 | -2.00 | -7.00 | - | - |
| 单季度总资产净利率ROA(%) | -5.00 | -4.00 | -3.00 | -4.00 | -5.00 | -5.00 | -4.00 | -2.00 | -6.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 130,293,976.00 | 148,503,941.00 | 104,771,109.00 | 154,163,732.00 | 150,047,910.00 | 127,698,026.00 | 120,114,695.00 | 98,743,682.00 | 52,125,107.00 | 101,002,143.00 | 104,813,597.00 |
| 单季度营业总成本(元) | 238,338,500.00 | 247,816,860.00 | 185,360,961.00 | 266,376,026.00 | 252,636,301.00 | 224,862,397.00 | 194,134,260.00 | 163,423,879.00 | 162,244,704.00 | 212,358,078.00 | 183,599,813.00 |
| 单季度营业收入(元) | 130,293,976.00 | 148,503,941.00 | 104,771,109.00 | 154,163,732.00 | 150,047,910.00 | 127,698,026.00 | 120,114,695.00 | 98,743,682.00 | 52,125,107.00 | 101,002,143.00 | 104,813,597.00 |
| 单季度营业利润(元) | -114,796,712.00 | -101,976,836.00 | -81,033,105.00 | -97,602,322.00 | -134,335,789.00 | -103,942,956.00 | -71,234,720.00 | -29,417,106.00 | -109,471,999.00 | -107,594,194.00 | -89,704,577.00 |
| 单季度利润总额(元) | -114,926,660.00 | -102,308,504.00 | -81,010,051.00 | -97,414,597.00 | -134,638,733.00 | -103,943,066.00 | -71,439,678.00 | -29,884,292.00 | -109,646,938.00 | -107,647,229.00 | -90,064,577.00 |
| 单季度净利润(元) | -114,936,366.00 | -102,276,672.00 | -81,136,546.00 | -98,485,007.00 | -134,638,733.00 | -109,785,309.00 | -65,597,436.00 | -27,531,285.00 | -99,820,726.00 | -99,094,085.00 | -78,466,300.00 |
| 单季度归属母公司股东的净利润(元) | -114,936,366.00 | -102,276,672.00 | -81,136,546.00 | -98,485,007.00 | -134,638,733.00 | -109,785,309.00 | -65,597,436.00 | -27,531,285.00 | -99,820,726.00 | -99,094,085.00 | -78,466,300.00 |
| 单季度经营活动产生的现金流量(元) | -37,107,413.00 | -155,388,351.00 | -82,158,081.00 | -27,582,798.00 | -125,198,055.00 | -33,486,748.00 | -31,417,059.00 | -33,571,244.00 | -115,061,034.00 | -31,388,055.00 | -180,932,519.00 |
| 单季度投资活动产生的现金流量(元) | 226,291,167.00 | 262,411,126.00 | -369,076,056.00 | 248,600,008.00 | 218,483,340.00 | -642,833,686.00 | -201,962,668.00 | 293,175,736.00 | 95,999,424.00 | 68,640,036.00 | -524,289,236.00 |
| 单季度筹资活动产生的现金流量(元) | 58,936,835.00 | 50,539,159.00 | -1,627,149.00 | -11,835,688.00 | -4,903,572.00 | - | - | -4,389,856.00 | -3,118,912.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 241,907,303.00 | 157,831,259.00 | -453,197,962.00 | 206,413,745.00 | 87,798,131.00 | 366,326,469.00 | -234,355,004.00 | 254,815,829.00 | -21,648,434.00 | 30,960,304.00 | -704,965,700.00 |