| 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(%) | 18.00 | 21.00 | 19.00 | 12.00 | 21.00 | 25.00 | 7.00 | 35.00 | 21.00 | 7.00 | 44.00 |
| 单季度销售净利率(%) | -1.00 | 4.00 | 3.00 | -231.00 | -2.00 | -1.00 | -33.00 | 26.00 | -13.00 | -20.00 | 59.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -6.00 | - | - | -1.00 | 1.00 | -1.00 | - | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -7.00 | - | - | -1.00 | - | - | - | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 74,007,079.00 | 75,010,345.00 | 59,214,774.00 | 176,570,915.00 | 90,700,027.00 | 154,461,263.00 | 109,155,516.00 | 108,030,499.00 | 160,169,563.00 | 93,589,547.00 | 272,594,952.00 |
| 单季度营业总成本(元) | 79,880,436.00 | 78,302,399.00 | 63,423,984.00 | 183,521,069.00 | 94,055,781.00 | 158,939,520.00 | 151,818,346.00 | 73,398,359.00 | 176,901,699.00 | 118,610,609.00 | 218,394,024.00 |
| 单季度营业收入(元) | 74,007,079.00 | 75,010,345.00 | 59,214,774.00 | 176,570,915.00 | 90,700,027.00 | 154,461,263.00 | 109,155,516.00 | 108,030,499.00 | 160,169,563.00 | 93,589,547.00 | 272,594,952.00 |
| 单季度营业利润(元) | -2,281,946.00 | 2,947,962.00 | 980,639.00 | -388,164,974.00 | -1,138,184.00 | -846,883.00 | -40,357,865.00 | 30,731,915.00 | -17,674,618.00 | -21,551,647.00 | 223,041,971.00 |
| 单季度利润总额(元) | -1,058,604.00 | 3,168,762.00 | 1,918,184.00 | -388,276,561.00 | -1,136,731.00 | -862,993.00 | -40,375,759.00 | 31,198,226.00 | -17,592,129.00 | -21,443,319.00 | 223,440,550.00 |
| 单季度净利润(元) | -683,770.00 | 3,329,972.00 | 1,538,467.00 | -407,380,943.00 | -1,625,091.00 | -2,206,022.00 | -36,452,101.00 | 27,891,161.00 | -21,274,553.00 | -18,659,159.00 | 161,619,421.00 |
| 单季度归属母公司股东的净利润(元) | -604,146.00 | 3,726,209.00 | 1,896,582.00 | -214,408,136.00 | 686,777.00 | -1,464,384.00 | -35,653,799.00 | 28,597,844.00 | -20,007,369.00 | -17,149,753.00 | 162,278,084.00 |
| 单季度经营活动产生的现金流量(元) | -29,202,503.00 | -18,173,169.00 | -90,276,363.00 | 1,108,370,656.00 | 128,807,540.00 | -8,902,179.00 | -183,238,769.00 | -65,163,009.00 | -62,497,846.00 | -87,052,626.00 | -461,062,517.00 |
| 单季度投资活动产生的现金流量(元) | -32,117.00 | -39,230,911.00 | -33,225.00 | -600,860,500.00 | 360,743.00 | 1,452,724.00 | 136,745,011.00 | -697,540.00 | 27,223,765.00 | 98,935,598.00 | 156,591,307.00 |
| 单季度筹资活动产生的现金流量(元) | -1,098,835.00 | -101,753,809.00 | -2,130,697.00 | -4,946,287.00 | 52,662,250.00 | 15,941,383.00 | 22,245,483.00 | 27,079,156.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -30,420,435.00 | -159,213,702.00 | -92,381,987.00 | 502,552,838.00 | 181,812,461.00 | 8,777,860.00 | -24,361,815.00 | -39,615,432.00 | -89,975,793.00 | 12,642,490.00 | -304,979,830.00 |