| 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 | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 4.00 | 6.00 | 25.00 | -52.00 | 24.00 | 24.00 | 54.00 | -10.00 | 38.00 | 36.00 | 38.00 |
| 单季度销售净利率(%) | -31.00 | -31.00 | -22.00 | 1,604.00 | -33.00 | -33.00 | 8.00 | -1,002.00 | -5.00 | 2.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | 900.00 | 3.00 | 3.00 | -1.00 | 411.00 | -2.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 76.00 | -2.00 | -2.00 | 1.00 | -66.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 92,392,568.00 | 88,874,960.00 | 66,643,850.00 | 112,009,527.00 | 91,870,509.00 | 97,751,024.00 | 135,602,386.00 | 156,424,260.00 | 160,399,659.00 | 202,169,942.00 | 110,308,451.00 |
| 单季度营业总成本(元) | 126,016,832.00 | 118,857,756.00 | 83,618,008.00 | 315,568,085.00 | 119,815,326.00 | 116,166,704.00 | 104,003,463.00 | 282,150,292.00 | 144,125,802.00 | 166,693,279.00 | 120,699,564.00 |
| 单季度营业收入(元) | 92,392,568.00 | 88,874,960.00 | 66,643,850.00 | 112,009,527.00 | 91,870,509.00 | 97,751,024.00 | 135,602,386.00 | 156,424,260.00 | 160,399,659.00 | 202,169,942.00 | 110,308,451.00 |
| 单季度营业利润(元) | -28,731,503.00 | -26,304,688.00 | -14,465,917.00 | 1,830,865,302.00 | -30,957,019.00 | -32,086,308.00 | 10,994,834.00 | -846,270,648.00 | 10,626,078.00 | 28,489,082.00 | -9,400,590.00 |
| 单季度利润总额(元) | -28,613,878.00 | -26,386,263.00 | -14,445,789.00 | 1,797,748,616.00 | -30,937,733.00 | -32,292,929.00 | 11,009,690.00 | -1,566,750,064.00 | -4,663,669.00 | 9,437,733.00 | -10,691,695.00 |
| 单季度净利润(元) | -28,599,709.00 | -27,254,832.00 | -14,445,789.00 | 1,797,054,951.00 | -30,613,241.00 | -32,623,236.00 | 11,009,690.00 | -1,567,306,688.00 | -7,769,505.00 | 3,562,062.00 | -10,691,695.00 |
| 单季度归属母公司股东的净利润(元) | -28,134,658.00 | -27,082,954.00 | -14,389,780.00 | 1,801,464,608.00 | -30,246,120.00 | -32,687,279.00 | 11,069,061.00 | -1,570,199,317.00 | -7,543,418.00 | 3,510,183.00 | -10,672,834.00 |
| 单季度经营活动产生的现金流量(元) | -66,695,271.00 | -60,527,040.00 | -45,898,806.00 | 26,605,926.00 | -18,375,501.00 | -29,693,997.00 | -24,726,936.00 | -7,760,650.00 | -18,095,026.00 | -11,007,399.00 | -6,099,102.00 |
| 单季度投资活动产生的现金流量(元) | -3,150,134.00 | 2,116,086.00 | -7,248,709.00 | -10,532,211.00 | -2,396,260.00 | -351,757.00 | -2,344,000.00 | -1,351,442.00 | -13,474,819.00 | -7,869,345.00 | -7,163,113.00 |
| 单季度筹资活动产生的现金流量(元) | -92.00 | -50,279,267.00 | 269,858,987.00 | 35,320,671.00 | 44,429,018.00 | -474,161.00 | -1,056,058.00 | -8,806,850.00 | -407,339.00 | -8,487,370.00 | -974,813.00 |
| 单季度现金及现金等价物净增加(元) | -70,589,926.00 | -107,953,465.00 | 216,771,770.00 | 49,531,437.00 | 24,050,500.00 | -27,577,520.00 | -28,993,800.00 | -20,631,011.00 | -29,292,940.00 | -24,167,736.00 | -14,438,496.00 |