| 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(%) | 38.00 | 33.00 | 34.00 | 28.00 | 28.00 | 30.00 | 29.00 | 32.00 | 36.00 | 43.00 | 44.00 |
| 单季度销售净利率(%) | -35.00 | -11.00 | -23.00 | -37.00 | -14.00 | -22.00 | -79.00 | - | -9.00 | 8.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -3.00 | -4.00 | -6.00 | -2.00 | -2.00 | -5.00 | - | -1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | -4.00 | -1.00 | -2.00 | -4.00 | -1.00 | -1.00 | -3.00 | - | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 164,258,144.00 | 198,789,214.00 | 151,325,097.00 | 149,079,533.00 | 126,077,337.00 | 96,129,991.00 | 61,659,281.00 | 131,936,611.00 | 147,984,851.00 | 188,820,722.00 | 148,930,282.00 |
| 单季度营业总成本(元) | 221,190,750.00 | 231,607,928.00 | 188,638,276.00 | 200,568,128.00 | 145,583,511.00 | 118,755,924.00 | 122,331,897.00 | 143,041,786.00 | 186,353,376.00 | 193,218,205.00 | 159,784,867.00 |
| 单季度营业收入(元) | 164,258,144.00 | 198,789,214.00 | 151,325,097.00 | 149,079,533.00 | 126,077,337.00 | 96,129,991.00 | 61,659,281.00 | 131,936,611.00 | 147,984,851.00 | 188,820,722.00 | 148,930,282.00 |
| 单季度营业利润(元) | -59,220,045.00 | -27,285,388.00 | -35,514,619.00 | -72,094,838.00 | -13,406,806.00 | -18,722,572.00 | -51,259,908.00 | -208,323.00 | -12,181,275.00 | 11,473,132.00 | -3,670,947.00 |
| 单季度利润总额(元) | -59,231,117.00 | -27,279,842.00 | -35,714,618.00 | -72,483,100.00 | -13,189,784.00 | -18,703,927.00 | -51,186,187.00 | -771,563.00 | -12,193,121.00 | 10,773,086.00 | -3,650,530.00 |
| 单季度净利润(元) | -58,051,815.00 | -21,196,805.00 | -35,280,461.00 | -55,200,264.00 | -17,768,683.00 | -21,016,228.00 | -48,929,970.00 | -341,822.00 | -12,812,261.00 | 15,158,189.00 | 909,393.00 |
| 单季度归属母公司股东的净利润(元) | -58,162,533.00 | -21,393,306.00 | -35,428,358.00 | -55,344,607.00 | -17,995,683.00 | -21,156,329.00 | -48,954,819.00 | -406,060.00 | -12,829,304.00 | 15,020,222.00 | 1,010,527.00 |
| 单季度经营活动产生的现金流量(元) | -41,989,650.00 | -38,189,171.00 | -42,275,129.00 | 29,081,786.00 | 4,141,671.00 | 28,976,518.00 | -47,338,653.00 | 35,757,997.00 | -86,770,792.00 | 5,088,203.00 | -39,623,311.00 |
| 单季度投资活动产生的现金流量(元) | -6,398,774.00 | -12,226,245.00 | -42,416,526.00 | -19,809,219.00 | -38,063,443.00 | -13,236,531.00 | 78,308,415.00 | -161,037,125.00 | 60,822,482.00 | -52,415,768.00 | -25,140,798.00 |
| 单季度筹资活动产生的现金流量(元) | 5,623,551.00 | -3,478,188.00 | -43,919,797.00 | -2,358,156.00 | 32,428,811.00 | -134,076,169.00 | -4,932,344.00 | 4,363,162.00 | 471,762,096.00 | 62,727,754.00 | -1,552,519.00 |
| 单季度现金及现金等价物净增加(元) | -42,765,142.00 | -53,893,568.00 | -128,611,394.00 | 6,914,104.00 | -1,493,111.00 | -118,335,368.00 | 26,037,121.00 | -121,007,390.00 | 446,033,520.00 | 15,010,814.00 | -66,306,710.00 |