| 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(%) | 27.00 | 17.00 | 11.00 | -17.00 | 26.00 | 26.00 | 15.00 | -16.00 | 25.00 | 24.00 | 20.00 |
| 单季度销售净利率(%) | -60.00 | -21.00 | -15.00 | -177.00 | -10.00 | 61.00 | -13.00 | -50.00 | -56.00 | 41.00 | -9.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -1.00 | - | -9.00 | -1.00 | 3.00 | - | -2.00 | -6.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -1.00 | -6.00 | -1.00 | 3.00 | -1.00 | -2.00 | -3.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 62,883,485.00 | 61,170,056.00 | 53,857,332.00 | 42,661,622.00 | 66,152,411.00 | 58,791,063.00 | 73,639,017.00 | 48,329,304.00 | 74,032,829.00 | 71,525,535.00 | 72,606,706.00 |
| 单季度营业总成本(元) | 81,608,781.00 | 75,164,634.00 | 69,821,500.00 | 58,509,976.00 | 68,964,724.00 | 66,342,753.00 | 87,170,161.00 | 72,863,009.00 | 72,667,697.00 | 71,618,783.00 | 80,285,777.00 |
| 单季度营业收入(元) | 62,883,485.00 | 61,170,056.00 | 53,857,332.00 | 42,661,622.00 | 66,152,411.00 | 58,791,063.00 | 73,639,017.00 | 48,329,304.00 | 74,032,829.00 | 71,525,535.00 | 72,606,706.00 |
| 单季度营业利润(元) | -33,398,578.00 | -6,762,038.00 | -5,419,431.00 | -77,263,093.00 | -7,739,934.00 | 36,059,579.00 | -6,491,982.00 | -17,231,371.00 | -53,122,369.00 | 32,093,086.00 | -9,569,343.00 |
| 单季度利润总额(元) | -33,386,041.00 | -7,838,387.00 | -5,743,419.00 | -77,535,717.00 | -7,965,450.00 | 36,093,898.00 | -6,442,562.00 | -17,992,989.00 | -53,121,184.00 | 32,505,135.00 | -9,624,028.00 |
| 单季度净利润(元) | -37,891,788.00 | -12,676,467.00 | -8,277,850.00 | -75,464,142.00 | -6,917,693.00 | 36,056,188.00 | -9,220,962.00 | -24,366,032.00 | -41,348,517.00 | 29,274,810.00 | -6,253,969.00 |
| 单季度归属母公司股东的净利润(元) | -30,484,091.00 | -7,333,125.00 | -866,577.00 | -57,923,559.00 | -6,333,056.00 | 20,515,721.00 | -2,979,795.00 | -9,941,879.00 | -42,190,000.00 | 26,169,175.00 | -3,281,522.00 |
| 单季度经营活动产生的现金流量(元) | -17,070,339.00 | -4,189,182.00 | -799,264.00 | -31,510,094.00 | -17,468,015.00 | 6,383,753.00 | 8,081,405.00 | -11,759,278.00 | -14,755,599.00 | 32,798,205.00 | 22,131,618.00 |
| 单季度投资活动产生的现金流量(元) | 112,319,989.00 | -90,048,857.00 | 13,512,601.00 | 8,690,422.00 | 8,480,132.00 | 36,326,799.00 | 1,837,542.00 | -28,004,801.00 | -2,957,053.00 | 19,467,828.00 | 6,527,491.00 |
| 单季度筹资活动产生的现金流量(元) | -94,846,987.00 | 96,836,448.00 | -34,883.00 | -1,619,216.00 | -4,549,150.00 | -11,150,758.00 | -2,771,013.00 | -4,313,725.00 | 1,782,969.00 | -12,333,208.00 | -19,498,771.00 |
| 单季度现金及现金等价物净增加(元) | 402,663.00 | 2,598,409.00 | 12,678,453.00 | -24,438,888.00 | -13,537,033.00 | 31,559,794.00 | 7,147,934.00 | -44,077,804.00 | -15,929,682.00 | 39,932,824.00 | 9,160,339.00 |