| 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) | - | - | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 50.00 | 59.00 | 49.00 | 62.00 | 50.00 | 46.00 | 44.00 | -218.00 | 19.00 | 30.00 | 35.00 |
| 单季度销售净利率(%) | -35.00 | 101.00 | -14.00 | -413.00 | -9.00 | 11.00 | 7.00 | 1,146.00 | -7.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 7.00 | -1.00 | -27.00 | -1.00 | 2.00 | 1.00 | -22.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 3.00 | - | -10.00 | - | 1.00 | - | -8.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 61,209,731.00 | 85,009,933.00 | 89,190,308.00 | 84,270,445.00 | 87,017,947.00 | 273,279,570.00 | 228,438,742.00 | -31,987,802.00 | 202,171,271.00 | 209,104,516.00 | 208,323,640.00 |
| 单季度营业总成本(元) | 73,702,829.00 | 83,027,968.00 | 90,656,172.00 | 103,101,198.00 | 72,858,796.00 | 221,172,363.00 | 187,000,235.00 | -16,172,705.00 | 205,413,693.00 | 187,340,782.00 | 171,092,354.00 |
| 单季度营业收入(元) | 61,209,731.00 | 85,009,933.00 | 89,190,308.00 | 84,270,445.00 | 87,017,947.00 | 273,279,570.00 | 228,438,742.00 | -31,987,802.00 | 202,171,271.00 | 209,104,516.00 | 208,323,640.00 |
| 单季度营业利润(元) | -19,291,841.00 | 94,104,468.00 | -6,281,631.00 | -366,955,623.00 | 11,663,453.00 | 43,159,026.00 | 32,383,028.00 | -352,899,647.00 | -15,764,294.00 | 25,077,976.00 | 19,921,888.00 |
| 单季度利润总额(元) | -19,114,005.00 | 94,639,295.00 | -6,745,764.00 | -352,344,469.00 | 3,269,246.00 | 45,258,995.00 | 32,434,804.00 | -347,250,686.00 | -8,901,391.00 | 25,955,372.00 | 19,041,182.00 |
| 单季度净利润(元) | -21,716,301.00 | 85,855,680.00 | -12,153,788.00 | -347,710,528.00 | -7,687,807.00 | 29,921,576.00 | 15,410,966.00 | -366,692,937.00 | -13,450,506.00 | 21,623,466.00 | 10,342,172.00 |
| 单季度归属母公司股东的净利润(元) | -22,948,226.00 | 84,975,331.00 | -13,833,993.00 | -350,335,290.00 | -10,487,675.00 | 27,658,582.00 | 14,277,031.00 | -370,693,549.00 | -13,426,911.00 | 17,855,105.00 | 4,872,138.00 |
| 单季度经营活动产生的现金流量(元) | -10,732,301.00 | 69,421,859.00 | 303,724,778.00 | -2,684,008.00 | -592,054.00 | 55,748,523.00 | 427,780,431.00 | 187,016,336.00 | -272,062,013.00 | 150,605,764.00 | -213,373,703.00 |
| 单季度投资活动产生的现金流量(元) | 1,417,707.00 | -380,218.00 | 5,781,029.00 | -184,772.00 | -3,640,568.00 | -1,674,546.00 | 13,451,970.00 | 11,573,766.00 | -99,955,532.00 | 8,502,847.00 | -219,035,980.00 |
| 单季度筹资活动产生的现金流量(元) | -146,626,608.00 | -43,267,644.00 | -162,303,553.00 | -40,281,263.00 | -161,193,374.00 | -141,943,872.00 | -385,737,492.00 | -342,012,755.00 | -34,224,192.00 | 273,987,281.00 | 455,433,998.00 |
| 单季度现金及现金等价物净增加(元) | -155,947,908.00 | 25,777,762.00 | 147,202,455.00 | -43,157,023.00 | -165,428,647.00 | -87,841,524.00 | 55,484,051.00 | -143,429,444.00 | -406,211,817.00 | 433,122,733.00 | 23,020,311.00 |