| 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 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 96.00 | 95.00 | 95.00 | 96.00 | 96.00 | 95.00 | 96.00 | 99.00 | 96.00 | 96.00 | 96.00 |
| 单季度销售净利率(%) | -36,602.00 | -42,982.00 | -60,402.00 | -42,582.00 | -10,751.00 | -12,023.00 | -28,579.00 | -8,116.00 | -16,670.00 | -21,293.00 | -45,356.00 |
| 单季度净资产收益率ROE(%) | -13.00 | -13.00 | -10.00 | -8.00 | -8.00 | -6.00 | -7.00 | -8.00 | -6.00 | -7.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -6.00 | -7.00 | -6.00 | -5.00 | -6.00 | -5.00 | -5.00 | -6.00 | -5.00 | -5.00 | -5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 245,015.00 | 230,708.00 | 142,234.00 | 178,584.00 | 762,124.00 | 584,920.00 | 254,035.00 | 1,012,743.00 | 385,221.00 | 339,026.00 | 163,628.00 |
| 单季度营业总成本(元) | 90,988,599.00 | 100,596,880.00 | 86,262,852.00 | 76,903,444.00 | 95,252,652.00 | 71,145,485.00 | 72,072,543.00 | 83,588,683.00 | 64,706,895.00 | 72,872,950.00 | 74,433,094.00 |
| 单季度营业收入(元) | 245,015.00 | 230,708.00 | 142,234.00 | 178,584.00 | 762,124.00 | 584,920.00 | 254,035.00 | 1,012,743.00 | 385,221.00 | 339,026.00 | 163,628.00 |
| 单季度营业利润(元) | -89,547,878.00 | -98,951,625.00 | -85,915,077.00 | -76,455,697.00 | -81,388,808.00 | -70,498,358.00 | -71,723,565.00 | -82,056,119.00 | -64,120,332.00 | -72,436,913.00 | -74,214,709.00 |
| 单季度利润总额(元) | -89,678,788.00 | -99,162,160.00 | -85,911,743.00 | -76,454,052.00 | -81,359,734.00 | -70,488,358.00 | -72,393,093.00 | -82,056,119.00 | -64,108,713.00 | -72,187,913.00 | -74,214,709.00 |
| 单季度净利润(元) | -89,680,375.00 | -99,162,160.00 | -85,911,743.00 | -76,043,782.00 | -81,935,789.00 | -70,327,567.00 | -72,601,502.00 | -82,198,492.00 | -64,215,892.00 | -72,187,913.00 | -74,214,709.00 |
| 单季度归属母公司股东的净利润(元) | -89,680,375.00 | -99,162,160.00 | -85,911,743.00 | -76,043,782.00 | -81,935,789.00 | -70,327,567.00 | -72,601,502.00 | -82,198,492.00 | -64,215,892.00 | -72,187,913.00 | -74,214,709.00 |
| 单季度经营活动产生的现金流量(元) | 20,137,103.00 | -51,087,077.00 | -44,520,812.00 | -64,397,713.00 | -24,306,941.00 | -33,000,513.00 | -58,503,524.00 | -110,996,017.00 | -73,116,154.00 | -17,069,552.00 | -108,997,639.00 |
| 单季度投资活动产生的现金流量(元) | -66,184,787.00 | -19,185,157.00 | -43,779,645.00 | -19,471,359.00 | -93,077,790.00 | -164,368,580.00 | -166,208,899.00 | -102,578,570.00 | -78,498,455.00 | -76,933,126.00 | -92,341,014.00 |
| 单季度筹资活动产生的现金流量(元) | 32,049,342.00 | 46,138,172.00 | 84,829,224.00 | -29,160,307.00 | 16,901,129.00 | -166,595,456.00 | 277,002,762.00 | 52,697,593.00 | 19,429,849.00 | 28,384,113.00 | 15,972,568.00 |
| 单季度现金及现金等价物净增加(元) | -14,013,442.00 | -24,145,480.00 | -3,478,736.00 | -113,007,436.00 | -100,483,602.00 | -363,957,242.00 | 52,290,339.00 | -160,876,994.00 | -132,184,760.00 | -65,618,566.00 | -185,366,085.00 |