| 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(%) | 46.00 | 78.00 | 76.00 | 85.00 | 72.00 | 81.00 | 86.00 | 88.00 | 84.00 | 86.00 | 83.00 |
| 单季度销售净利率(%) | -31.00 | -28.00 | 28.00 | 41.00 | - | 40.00 | 68.00 | -3.00 | 26.00 | 36.00 | 23.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | 1.00 | 2.00 | - | 2.00 | 4.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | 1.00 | 2.00 | - | 2.00 | 3.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 148,498,998.00 | 146,947,195.00 | 245,116,238.00 | 241,729,113.00 | 193,122,918.00 | 286,929,888.00 | 296,576,777.00 | 223,194,016.00 | 272,756,276.00 | 279,663,711.00 | 274,551,424.00 |
| 单季度营业总成本(元) | 200,251,349.00 | 125,079,494.00 | 136,620,658.00 | 213,535,433.00 | 196,917,784.00 | 178,362,331.00 | 176,977,772.00 | 232,191,806.00 | 233,339,266.00 | 201,123,445.00 | 192,996,199.00 |
| 单季度营业收入(元) | 148,498,998.00 | 146,947,195.00 | 245,116,238.00 | 241,729,113.00 | 193,122,918.00 | 286,929,888.00 | 296,576,777.00 | 223,194,016.00 | 272,756,276.00 | 279,663,711.00 | 274,551,424.00 |
| 单季度营业利润(元) | -50,800,120.00 | -52,672,038.00 | 71,156,814.00 | 133,257,724.00 | -5,745,786.00 | 119,509,053.00 | 230,848,993.00 | 13,406,263.00 | 76,751,202.00 | 107,264,201.00 | 65,895,516.00 |
| 单季度利润总额(元) | -55,648,639.00 | -52,676,483.00 | 71,158,314.00 | 120,257,160.00 | -5,736,998.00 | 119,526,255.00 | 230,847,893.00 | 9,435,536.00 | 76,760,867.00 | 107,259,879.00 | 65,895,516.00 |
| 单季度净利润(元) | -46,530,026.00 | -40,891,655.00 | 69,675,806.00 | 98,729,794.00 | 48,338.00 | 114,499,030.00 | 201,680,303.00 | -6,518,643.00 | 71,592,614.00 | 101,019,028.00 | 62,249,029.00 |
| 单季度归属母公司股东的净利润(元) | -46,325,582.00 | -40,544,617.00 | 70,134,618.00 | 99,123,862.00 | 403,955.00 | 115,234,419.00 | 201,929,707.00 | -3,544,115.00 | 72,620,881.00 | 102,031,488.00 | 63,295,908.00 |
| 单季度经营活动产生的现金流量(元) | -7,973,735.00 | 29,058,139.00 | 106,747,075.00 | 235,915,646.00 | 34,028,687.00 | 77,686,703.00 | 112,566,260.00 | 117,301,050.00 | 96,856,712.00 | 93,679,013.00 | 81,984,125.00 |
| 单季度投资活动产生的现金流量(元) | -63,253,525.00 | -2,174,471.00 | -24,793,699.00 | -268,690,025.00 | -26,949,217.00 | -43,319,148.00 | -5,692,043.00 | -452,212,347.00 | -28,019,030.00 | -11,258,787.00 | -48,913,193.00 |
| 单季度现金及现金等价物净增加(元) | -225,329,762.00 | 26,883,669.00 | 81,953,373.00 | -32,743,291.00 | 7,079,463.00 | -68,366,609.00 | 106,875,259.00 | -334,757,519.00 | 68,766,610.00 | -20,302,132.00 | 33,079,059.00 |