| 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(%) | 45.00 | -10.00 | -17.00 | -16.00 | 24.00 | -7.00 | -12.00 | 12.00 | -18.00 | -1.00 | -18.00 |
| 单季度销售净利率(%) | -53.00 | -60.00 | -73.00 | -67.00 | 233.00 | -55.00 | -62.00 | 73.00 | -75.00 | -40.00 | 405.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -4.00 | -4.00 | -6.00 | 24.00 | -7.00 | -6.00 | 7.00 | -6.00 | -3.00 | 52.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | -2.00 | 7.00 | -3.00 | -3.00 | 3.00 | -3.00 | -2.00 | 15.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 56,008,769.00 | 48,889,585.00 | 49,983,509.00 | 65,867,173.00 | 64,345,531.00 | 83,286,051.00 | 70,876,731.00 | 68,835,394.00 | 73,501,238.00 | 71,602,147.00 | 63,210,417.00 |
| 单季度营业总成本(元) | 78,180,218.00 | 79,906,172.00 | 84,780,296.00 | 99,262,388.00 | 87,200,176.00 | 114,284,281.00 | 116,973,537.00 | 96,691,089.00 | 98,494,516.00 | 78,932,866.00 | 113,468,487.00 |
| 单季度营业收入(元) | 56,008,769.00 | 48,889,585.00 | 49,983,509.00 | 65,867,173.00 | 64,345,531.00 | 83,286,051.00 | 70,876,731.00 | 68,835,394.00 | 73,501,238.00 | 71,602,147.00 | 63,210,417.00 |
| 单季度营业利润(元) | -19,443,124.00 | -27,359,624.00 | -34,815,546.00 | -38,811,078.00 | 151,810,584.00 | -39,397,745.00 | -40,005,183.00 | 62,409,044.00 | -55,083,447.00 | -18,614,560.00 | 248,959,287.00 |
| 单季度利润总额(元) | -29,428,548.00 | -29,289,254.00 | -36,544,390.00 | -44,259,598.00 | 149,725,882.00 | -49,126,528.00 | -40,624,027.00 | 48,593,833.00 | -56,631,719.00 | -29,419,858.00 | 255,793,212.00 |
| 单季度净利润(元) | -29,428,548.00 | -29,289,254.00 | -36,544,390.00 | -44,259,598.00 | 149,725,882.00 | -45,483,206.00 | -43,690,062.00 | 50,378,421.00 | -54,797,535.00 | -28,859,187.00 | 256,122,368.00 |
| 单季度归属母公司股东的净利润(元) | -35,152,799.00 | -25,035,705.00 | -29,895,876.00 | -43,994,092.00 | 155,629,584.00 | -43,720,133.00 | -37,898,030.00 | 44,876,161.00 | -38,590,416.00 | -17,605,955.00 | 264,317,413.00 |
| 单季度经营活动产生的现金流量(元) | -3,680,428.00 | -1,497,310.00 | -1,134,151.00 | -857,907.00 | -8,976,096.00 | 4,154,482.00 | -10,380,561.00 | -21,942,077.00 | -11,778,958.00 | -41,544,933.00 | -41,248,590.00 |
| 单季度投资活动产生的现金流量(元) | -4,477,104.00 | -2,050,285.00 | -5,087,208.00 | -329,006.00 | 152,568.00 | -9,909,579.00 | -4,012.00 | -14,117,751.00 | -1,769,235.00 | 138,561,304.00 | 199,586,390.00 |
| 单季度筹资活动产生的现金流量(元) | 3,593,332.00 | 8,430,763.00 | 6,152,413.00 | -249,649.00 | 4,838,594.00 | 11,142,200.00 | 7,099,027.00 | 35,796,084.00 | -18,220,196.00 | -162,540,656.00 | -63,361,402.00 |
| 单季度现金及现金等价物净增加(元) | -4,388,247.00 | 3,354,405.00 | -177,817.00 | -744,885.00 | -4,155,869.00 | 6,153,716.00 | -2,510,072.00 | 2,229,413.00 | -31,704,207.00 | -65,454,754.00 | 94,935,471.00 |