| 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) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 6.00 | 30.00 | 38.00 | 11.00 | 47.00 | 22.00 | 29.00 | 24.00 | 16.00 | 42.00 | 27.00 |
| 单季度销售净利率(%) | -65.00 | -186.00 | -88.00 | -33.00 | 16.00 | -22.00 | -72.00 | -155.00 | -46.00 | -11.00 | -123.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -3.00 | -2.00 | -4.00 | 3.00 | -2.00 | -1.00 | -8.00 | -2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -1.00 | -2.00 | 2.00 | -1.00 | -1.00 | -5.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 72,690,200.00 | 15,435,659.00 | 23,827,662.00 | 123,947,537.00 | 205,839,290.00 | 93,810,710.00 | 24,265,315.00 | 65,541,880.00 | 43,854,143.00 | 48,901,447.00 | 10,907,971.00 |
| 单季度营业总成本(元) | 95,121,598.00 | 43,187,098.00 | 51,676,982.00 | 153,070,615.00 | 150,738,198.00 | 113,786,328.00 | 55,850,215.00 | 110,723,494.00 | 62,038,746.00 | 54,679,791.00 | 34,056,233.00 |
| 单季度营业收入(元) | 72,690,200.00 | 15,435,659.00 | 23,827,662.00 | 123,947,537.00 | 205,839,290.00 | 93,810,710.00 | 24,265,315.00 | 65,541,880.00 | 43,854,143.00 | 48,901,447.00 | 10,907,971.00 |
| 单季度营业利润(元) | -54,706,341.00 | -33,964,427.00 | -24,159,512.00 | -32,416,483.00 | 34,631,472.00 | -25,135,941.00 | -22,666,777.00 | -112,863,360.00 | -25,665,965.00 | -7,502,679.00 | -17,051,586.00 |
| 单季度利润总额(元) | -54,667,488.00 | -34,176,736.00 | -24,252,420.00 | -41,617,142.00 | 34,133,271.00 | -25,160,310.00 | -22,733,716.00 | -113,059,049.00 | -26,070,293.00 | -7,783,880.00 | -17,054,381.00 |
| 单季度净利润(元) | -46,955,535.00 | -28,704,140.00 | -20,895,702.00 | -40,682,659.00 | 32,602,004.00 | -20,827,255.00 | -17,479,763.00 | -101,581,998.00 | -20,129,577.00 | -5,465,619.00 | -13,425,829.00 |
| 单季度归属母公司股东的净利润(元) | -46,748,192.00 | -28,318,634.00 | -21,092,128.00 | -43,192,670.00 | 33,256,066.00 | -20,758,141.00 | -17,196,764.00 | -100,796,062.00 | -20,109,127.00 | -6,168,410.00 | -12,740,256.00 |
| 单季度经营活动产生的现金流量(元) | -3,633,624.00 | -26,279,043.00 | -44,198,988.00 | 63,186,508.00 | -2,958,053.00 | -39,932,710.00 | -61,634,706.00 | -9,731,550.00 | -90,185,600.00 | -138,089,953.00 | -76,015,019.00 |
| 单季度投资活动产生的现金流量(元) | -19,639,780.00 | -2,493,663.00 | -11,546,756.00 | 26,444,007.00 | -50,400,181.00 | 8,707,613.00 | 56,649,520.00 | -11,689,565.00 | -145,053,564.00 | 133,444,496.00 | -379,061,998.00 |
| 单季度筹资活动产生的现金流量(元) | -61,620,252.00 | 8,654,419.00 | -15,997,913.00 | 43,535,412.00 | -45,400,111.00 | 60,428,184.00 | 38,778,442.00 | 79,786,232.00 | 62,571,671.00 | 39,757,061.00 | -67,220,317.00 |
| 单季度现金及现金等价物净增加(元) | -84,893,656.00 | -20,118,287.00 | -71,743,657.00 | 133,165,926.00 | -98,758,345.00 | 29,203,088.00 | 33,793,256.00 | 58,365,117.00 | -172,667,493.00 | 35,111,603.00 | -522,297,334.00 |