| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 53.00 | 60.00 | 66.00 | 51.00 | 71.00 | 78.00 | 77.00 |
| 单季度销售净利率(%) | -94.00 | -25.00 | 5.00 | -187.00 | -11.00 | -2.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 72.00 | 46.00 | -7.00 | -450.00 | -15.00 | -8.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -8.00 | -2.00 | - | -15.00 | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 92,123,921.00 | 102,002,438.00 | 100,575,702.00 | 103,060,034.00 | 173,311,877.00 | 204,465,797.00 | 176,056,130.00 |
| 单季度营业总成本(元) | 107,628,668.00 | 124,465,406.00 | 103,667,185.00 | 225,400,844.00 | 187,889,039.00 | 211,014,017.00 | 168,775,871.00 |
| 单季度营业收入(元) | 92,123,921.00 | 102,002,438.00 | 100,575,702.00 | 103,060,034.00 | 173,311,877.00 | 204,465,797.00 | 176,056,130.00 |
| 单季度营业利润(元) | -9,418,950.00 | -24,749,436.00 | 5,133,626.00 | -170,715,983.00 | -16,784,078.00 | 3,664,307.00 | 10,925,526.00 |
| 单季度利润总额(元) | -86,563,467.00 | -25,462,304.00 | 5,053,638.00 | -166,684,928.00 | -16,897,293.00 | -759,515.00 | 10,676,523.00 |
| 单季度净利润(元) | -86,237,856.00 | -25,805,015.00 | 4,999,711.00 | -192,312,584.00 | -19,782,483.00 | -3,148,468.00 | 8,743,251.00 |
| 单季度归属母公司股东的净利润(元) | -82,527,768.00 | -27,301,418.00 | 3,505,294.00 | -179,678,225.00 | -22,620,211.00 | -14,124,271.00 | 1,278,630.00 |
| 单季度经营活动产生的现金流量(元) | 6,473,028.00 | 7,786,875.00 | 8,644,489.00 | -4,161,244.00 | 22,105,895.00 | 3,495,358.00 | 13,623,934.00 |
| 单季度投资活动产生的现金流量(元) | 277,710.00 | -245,489.00 | -415,900.00 | 2,612,533.00 | -2,531,954.00 | -4,187,807.00 | -5,259,594.00 |
| 单季度筹资活动产生的现金流量(元) | -1,169,196.00 | -7,352,673.00 | -5,302,864.00 | -158,984,458.00 | -10,701,305.00 | -14,081,817.00 | -9,210,453.00 |
| 单季度现金及现金等价物净增加(元) | 5,593,213.00 | 1,167,770.00 | 1,967,913.00 | -160,627,050.00 | 8,872,337.00 | -14,771,966.00 | -846,712.00 |