| 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(%) | -26.00 | -68.00 | 62.00 | 35.00 | 14.00 | 13.00 | 48.00 | 34.00 | 31.00 | 27.00 | 17.00 |
| 单季度销售净利率(%) | -85.00 | -163.00 | 43.00 | 58.00 | -82.00 | -73.00 | 14.00 | -29.00 | -1.00 | -62.00 | -35.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | 2.00 | 7.00 | -1.00 | -1.00 | 1.00 | -2.00 | - | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | 2.00 | 4.00 | -1.00 | -1.00 | 1.00 | -1.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 24,285,590.00 | 15,476,113.00 | 93,879,688.00 | 134,723,441.00 | 14,956,154.00 | 21,664,325.00 | 83,839,319.00 | 60,595,416.00 | 17,054,808.00 | 17,966,275.00 | 23,605,474.00 |
| 单季度营业总成本(元) | 46,623,301.00 | 44,189,402.00 | 50,648,676.00 | 134,588,030.00 | 27,562,879.00 | 33,056,417.00 | 70,022,268.00 | 75,790,749.00 | 25,389,408.00 | 27,872,017.00 | 32,332,411.00 |
| 单季度营业收入(元) | 24,285,590.00 | 15,476,113.00 | 93,879,688.00 | 134,723,441.00 | 14,956,154.00 | 21,664,325.00 | 83,839,319.00 | 60,595,416.00 | 17,054,808.00 | 17,966,275.00 | 23,605,474.00 |
| 单季度营业利润(元) | -22,381,929.00 | -27,292,186.00 | 44,138,806.00 | 80,302,275.00 | -12,212,150.00 | -14,857,256.00 | 15,205,763.00 | -13,532,073.00 | -7,322,251.00 | -14,666,718.00 | -8,018,390.00 |
| 单季度利润总额(元) | -22,305,849.00 | -28,343,821.00 | 47,780,491.00 | 80,475,140.00 | -11,954,755.00 | -14,975,105.00 | 15,232,309.00 | -16,438,146.00 | -70,443.00 | -11,018,440.00 | -8,010,032.00 |
| 单季度净利润(元) | -20,720,248.00 | -25,225,603.00 | 40,519,863.00 | 78,670,580.00 | -12,245,545.00 | -15,733,745.00 | 11,943,396.00 | -17,585,397.00 | -234,606.00 | -11,178,038.00 | -8,315,355.00 |
| 单季度归属母公司股东的净利润(元) | -16,403,907.00 | -18,908,129.00 | 26,469,889.00 | 76,631,996.00 | -12,769,979.00 | -14,071,757.00 | 6,403,214.00 | -18,064,221.00 | -585,624.00 | -9,119,427.00 | -8,395,772.00 |
| 单季度经营活动产生的现金流量(元) | -94,129,369.00 | 7,357,809.00 | 52,547,217.00 | 36,600,694.00 | -9,669,333.00 | -1,540,213.00 | 47,542,414.00 | 52,469,995.00 | 3,334,778.00 | 27,120,929.00 | 17,796,710.00 |
| 单季度投资活动产生的现金流量(元) | 10,279,917.00 | -5,596,067.00 | -42,541,677.00 | -73,622,546.00 | -24,800.00 | 5,835,409.00 | -842,100.00 | 4,288,679.00 | -430,414.00 | -112,645.00 | 23,061,413.00 |
| 单季度筹资活动产生的现金流量(元) | 112,185,396.00 | -13,126,063.00 | -8,050,912.00 | -77,196,423.00 | -33,957,404.00 | -17,696,030.00 | -9,499,259.00 | 3,190,971.00 | -57,482,298.00 | -29,397,744.00 | -10,721,217.00 |
| 单季度现金及现金等价物净增加(元) | 28,335,944.00 | -11,364,321.00 | 1,954,628.00 | -114,218,275.00 | -43,651,536.00 | -13,400,834.00 | 37,201,055.00 | 59,949,645.00 | -54,577,934.00 | -2,389,460.00 | 30,135,212.00 |