| 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(%) | 11.00 | 8.00 | 7.00 | -5.00 | 19.00 | 16.00 | 19.00 | 18.00 | 16.00 | 13.00 | 20.00 |
| 单季度销售净利率(%) | -7.00 | -3.00 | -12.00 | -27.00 | -135.00 | -7.00 | 4.00 | 1.00 | 9.00 | 2.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -30.00 | -18.00 | -25.00 | -39.00 | -83.00 | -4.00 | 1.00 | -3.00 | 6.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | -4.00 | -12.00 | -1.00 | 1.00 | - | 2.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 104,217,313.00 | 139,830,736.00 | 104,397,899.00 | 97,834,124.00 | 63,982,303.00 | 92,704,845.00 | 118,672,475.00 | 147,479,056.00 | 187,428,274.00 | 143,137,546.00 | 70,151,115.00 |
| 单季度营业总成本(元) | 113,444,965.00 | 149,220,836.00 | 117,399,658.00 | 116,570,540.00 | 75,820,529.00 | 96,604,949.00 | 113,836,247.00 | 145,594,176.00 | 170,157,632.00 | 139,632,919.00 | 75,024,286.00 |
| 单季度营业收入(元) | 104,217,313.00 | 139,830,736.00 | 104,397,899.00 | 97,834,124.00 | 63,982,303.00 | 92,704,845.00 | 118,672,475.00 | 147,479,056.00 | 187,428,274.00 | 143,137,546.00 | 70,151,115.00 |
| 单季度营业利润(元) | -8,187,531.00 | -7,724,704.00 | -12,725,545.00 | -33,336,483.00 | -86,506,435.00 | -6,126,801.00 | 5,289,600.00 | 2,752,894.00 | 17,791,589.00 | 2,379,350.00 | -4,835,024.00 |
| 单季度利润总额(元) | -8,187,804.00 | -7,742,455.00 | -12,679,571.00 | -33,333,844.00 | -86,297,234.00 | -7,613,157.00 | 5,433,198.00 | 2,168,313.00 | 18,159,780.00 | 3,308,468.00 | -4,835,024.00 |
| 单季度净利润(元) | -7,726,098.00 | -4,804,271.00 | -12,506,731.00 | -26,300,542.00 | -86,125,527.00 | -6,781,815.00 | 4,360,097.00 | 1,091,753.00 | 16,969,797.00 | 3,191,428.00 | -4,658,401.00 |
| 单季度归属母公司股东的净利润(元) | -6,829,496.00 | -5,265,082.00 | -8,928,538.00 | -19,054,516.00 | -80,477,074.00 | -6,125,466.00 | 1,380,453.00 | -3,652,933.00 | 7,789,864.00 | 327,784.00 | -3,071,180.00 |
| 单季度经营活动产生的现金流量(元) | -8,870,719.00 | -415,198.00 | 10,635,672.00 | -6,138,742.00 | 49,526,913.00 | -25,176,361.00 | 2,789,799.00 | 25,995,675.00 | 2,728,511.00 | 6,168,289.00 | -8,422,576.00 |
| 单季度投资活动产生的现金流量(元) | 7,782,750.00 | -1,287,694.00 | -1,257,865.00 | -3,017,563.00 | -628,950.00 | -826,519.00 | -3,147,356.00 | -1,183,800.00 | -671,212.00 | -911,806.00 | -1,462,203.00 |
| 单季度筹资活动产生的现金流量(元) | 16,357,733.00 | -3,209,867.00 | -1,176,933.00 | -18,231,160.00 | -6,800,288.00 | 15,680,556.00 | -2,531,111.00 | -7,118,278.00 | -3,844,444.00 | -4,219,760.00 | -1,541,950.00 |
| 单季度现金及现金等价物净增加(元) | 15,120,472.00 | -4,751,562.00 | 8,308,720.00 | -27,540,334.00 | 42,364,011.00 | -9,721,929.00 | -3,532,653.00 | 14,044,233.00 | 371,620.00 | 2,941,224.00 | -11,591,198.00 |