| 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) | - | - | - | - | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 27.00 | 30.00 | 24.00 | 17.00 | 29.00 | 29.00 | 28.00 | 30.00 | 30.00 | 18.00 | 23.00 |
| 单季度销售净利率(%) | -13.00 | -13.00 | -9.00 | -114.00 | -3.00 | -5.00 | -6.00 | -561.00 | -4.00 | -11.00 | -14.00 |
| 单季度净资产收益率ROE(%) | -20.00 | -20.00 | -12.00 | -5,055.00 | 3.00 | 10.00 | 13.00 | -255.00 | -1.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -11.00 | - | - | -1.00 | -39.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 254,959,094.00 | 264,597,025.00 | 274,774,671.00 | 322,182,494.00 | 340,261,185.00 | 376,199,291.00 | 325,695,326.00 | 264,926,900.00 | 342,253,163.00 | 436,720,041.00 | 312,221,839.00 |
| 单季度营业总成本(元) | 289,312,060.00 | 290,188,416.00 | 301,344,718.00 | 356,143,142.00 | 349,933,514.00 | 390,846,928.00 | 340,923,854.00 | 298,157,899.00 | 344,304,935.00 | 469,670,920.00 | 356,453,720.00 |
| 单季度营业收入(元) | 254,959,094.00 | 264,597,025.00 | 274,774,671.00 | 322,182,494.00 | 340,261,185.00 | 376,199,291.00 | 325,695,326.00 | 264,926,900.00 | 342,253,163.00 | 436,720,041.00 | 312,221,839.00 |
| 单季度营业利润(元) | -30,372,210.00 | -28,512,855.00 | -19,063,114.00 | -361,214,520.00 | -5,260,693.00 | -12,787,193.00 | -12,140,985.00 | -66,820,957.00 | -4,075,389.00 | -36,440,411.00 | -39,076,378.00 |
| 单季度利润总额(元) | -30,697,036.00 | -28,983,665.00 | -19,271,195.00 | -367,827,160.00 | -4,816,673.00 | -11,019,584.00 | -13,412,397.00 | -1,472,442,766.00 | -4,632,959.00 | -36,669,842.00 | -39,907,521.00 |
| 单季度净利润(元) | -32,733,781.00 | -33,188,300.00 | -25,023,520.00 | -366,414,484.00 | -8,960,541.00 | -17,900,388.00 | -20,209,614.00 | -1,485,489,332.00 | -13,684,406.00 | -50,067,659.00 | -44,218,448.00 |
| 单季度归属母公司股东的净利润(元) | -26,273,260.00 | -32,480,285.00 | -23,958,717.00 | -294,764,259.00 | -6,734,426.00 | -18,685,365.00 | -22,505,595.00 | -1,490,934,921.00 | -14,188,934.00 | -39,559,849.00 | -38,781,642.00 |
| 单季度经营活动产生的现金流量(元) | 15,347,219.00 | 32,867,467.00 | 40,906,655.00 | 33,873,573.00 | 47,861,377.00 | 66,546,880.00 | 46,120,082.00 | 72,525,296.00 | 32,759,916.00 | 24,285,944.00 | -64,848,600.00 |
| 单季度投资活动产生的现金流量(元) | 3,498,030.00 | -1,083,160.00 | 2,572,191.00 | -22,254,318.00 | 7,183,536.00 | -103,476,703.00 | 36,366,764.00 | -26,589,938.00 | -17,811,251.00 | 5,702,247.00 | -21,397,023.00 |
| 单季度筹资活动产生的现金流量(元) | -31,665,152.00 | -56,557,554.00 | -44,874,017.00 | -31,554,027.00 | -36,574,141.00 | -103,785,087.00 | -18,177,291.00 | -67,533,615.00 | -51,946,233.00 | -80,862,846.00 | -129,150,457.00 |
| 单季度现金及现金等价物净增加(元) | -12,819,903.00 | -24,773,247.00 | -1,395,171.00 | -19,934,772.00 | 18,470,773.00 | -140,714,910.00 | 64,309,554.00 | -21,598,257.00 | -36,997,568.00 | -50,874,655.00 | -215,396,079.00 |