| 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(%) | 1.00 | 2.00 | 12.00 | 29.00 | 20.00 | -1.00 | 12.00 | 33.00 | 1.00 | 18.00 | 13.00 |
| 单季度销售净利率(%) | -36.00 | -12.00 | -16.00 | -31.00 | -8.00 | -10.00 | -9.00 | 26.00 | -12.00 | -4.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -41.00 | -63.00 | -86.00 | 201.00 | -127.00 | 11.00 | -62.00 | 219.00 | -138.00 | -52.00 | -31.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | 2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 74,494,187.00 | 83,169,844.00 | 111,668,808.00 | 97,809,758.00 | 113,842,281.00 | 105,851,146.00 | 128,427,298.00 | 138,353,179.00 | 167,541,761.00 | 184,293,489.00 | 187,386,681.00 |
| 单季度营业总成本(元) | 95,491,358.00 | 98,922,448.00 | 127,973,353.00 | 116,742,647.00 | 123,659,315.00 | 139,395,884.00 | 142,233,185.00 | 143,098,244.00 | 197,106,422.00 | 191,575,522.00 | 192,956,298.00 |
| 单季度营业收入(元) | 74,494,187.00 | 83,169,844.00 | 111,668,808.00 | 97,809,758.00 | 113,842,281.00 | 105,851,146.00 | 128,427,298.00 | 138,353,179.00 | 167,541,761.00 | 184,293,489.00 | 187,386,681.00 |
| 单季度营业利润(元) | -27,849,367.00 | -9,763,961.00 | -16,914,270.00 | -29,179,723.00 | -9,282,946.00 | -30,478,238.00 | -12,265,247.00 | 54,644,324.00 | -28,040,016.00 | -5,191,948.00 | -5,174,102.00 |
| 单季度利润总额(元) | -27,849,589.00 | -10,386,316.00 | -16,781,540.00 | -56,718,102.00 | -9,264,659.00 | -30,534,211.00 | -12,122,226.00 | 55,490,969.00 | -22,142,295.00 | -5,498,797.00 | -5,174,849.00 |
| 单季度净利润(元) | -26,714,065.00 | -10,333,353.00 | -17,969,975.00 | -29,960,617.00 | -9,091,913.00 | -10,832,062.00 | -11,985,693.00 | 35,634,713.00 | -20,090,121.00 | -7,550,165.00 | -7,553,561.00 |
| 单季度归属母公司股东的净利润(元) | -17,181,408.00 | -5,816,878.00 | -18,355,578.00 | 34,030,683.00 | -11,845,560.00 | 1,616,744.00 | -12,365,103.00 | 32,580,876.00 | -16,279,569.00 | -14,544,691.00 | -13,088,647.00 |
| 单季度经营活动产生的现金流量(元) | 26,864,564.00 | 12,330,359.00 | -11,633,848.00 | -1,578,461.00 | -8,993,322.00 | -28,109,841.00 | 57,962,488.00 | 58,506,801.00 | 3,594,403.00 | 58,429,356.00 | -47,146,757.00 |
| 单季度投资活动产生的现金流量(元) | -466,200.00 | 207,192,769.00 | 23,939,350.00 | 2,623,280.00 | -881,948.00 | 81,446,922.00 | -4,288,589.00 | 1,291,978.00 | -25,649,042.00 | 6,382,110.00 | -21,084,136.00 |
| 单季度筹资活动产生的现金流量(元) | -10,089,500.00 | -218,060,844.00 | -23,838,396.00 | 6,966,734.00 | -27,553,484.00 | -18,456,538.00 | -81,937,443.00 | -38,593,872.00 | 11,184,723.00 | -91,571,263.00 | 38,659,758.00 |
| 单季度现金及现金等价物净增加(元) | 16,308,864.00 | 1,462,284.00 | -11,532,894.00 | 8,011,553.00 | -37,428,754.00 | 34,880,542.00 | -28,263,543.00 | 21,204,906.00 | -10,869,916.00 | -26,759,798.00 | -29,571,136.00 |