| 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(%) | 20.00 | 15.00 | 12.00 | 23.00 | 22.00 | 31.00 | 49.00 | 25.00 | 31.00 | 31.00 | 31.00 |
| 单季度销售净利率(%) | -39.00 | -40.00 | -124.00 | 45.00 | - | -58.00 | -41.00 | -39.00 | -108.00 | -27.00 | -71.00 |
| 单季度净资产收益率ROE(%) | 22.00 | 86.00 | 2,952.00 | -1,159.00 | -4.00 | 254.00 | -174.00 | -139.00 | -85.00 | -33.00 | -32.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -4.00 | -4.00 | 6.00 | - | -4.00 | -2.00 | -4.00 | -4.00 | -2.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 35,882,901.00 | 80,053,909.00 | 31,244,678.00 | 114,561,042.00 | 40,170,587.00 | 53,965,126.00 | 45,465,570.00 | 82,402,721.00 | 32,936,650.00 | 87,241,508.00 | 41,827,012.00 |
| 单季度营业总成本(元) | 66,530,295.00 | 109,231,953.00 | 67,315,369.00 | 136,025,900.00 | 95,904,239.00 | 82,766,437.00 | 63,708,773.00 | 107,233,202.00 | 71,097,158.00 | 109,275,812.00 | 74,170,276.00 |
| 单季度营业收入(元) | 35,882,901.00 | 80,053,909.00 | 31,244,678.00 | 114,561,042.00 | 40,170,587.00 | 53,965,126.00 | 45,465,570.00 | 82,402,721.00 | 32,936,650.00 | 87,241,508.00 | 41,827,012.00 |
| 单季度营业利润(元) | -32,042,518.00 | -32,735,494.00 | -38,020,693.00 | -20,176,315.00 | -59,355,835.00 | -29,404,560.00 | -18,198,192.00 | -27,080,348.00 | -40,002,988.00 | -22,955,416.00 | -31,912,485.00 |
| 单季度利润总额(元) | -14,395,401.00 | -34,083,148.00 | -38,631,124.00 | 55,429,146.00 | 78,178.00 | -30,155,017.00 | -18,243,861.00 | -13,094,494.00 | -42,031,005.00 | -24,266,784.00 | -32,547,637.00 |
| 单季度净利润(元) | -14,085,370.00 | -31,904,640.00 | -38,631,124.00 | 51,743,972.00 | 77,394.00 | -31,344,211.00 | -18,521,432.00 | -32,085,758.00 | -35,494,517.00 | -23,232,307.00 | -29,901,190.00 |
| 单季度归属母公司股东的净利润(元) | -13,709,314.00 | -31,754,030.00 | -37,631,428.00 | 51,945,078.00 | 1,094,277.00 | -30,189,100.00 | -20,952,924.00 | -31,135,291.00 | -33,463,400.00 | -21,529,847.00 | -28,742,683.00 |
| 单季度经营活动产生的现金流量(元) | -46,053,333.00 | -35,312,927.00 | -15,189,844.00 | 58,922,866.00 | 14,863,443.00 | -18,240,534.00 | -26,992,450.00 | -41,520,602.00 | 77,249,588.00 | -26,432,787.00 | 9,719,264.00 |
| 单季度投资活动产生的现金流量(元) | -3,442,506.00 | 28,740,624.00 | -3,741,566.00 | -13,657,362.00 | -12,386,612.00 | -23,845,267.00 | -6,311,296.00 | -4,228,188.00 | -3,456,028.00 | -52,948.00 | -1,003,886.00 |
| 单季度筹资活动产生的现金流量(元) | 81,529,168.00 | -19,923,004.00 | -4,206,343.00 | -19,870,260.00 | 26,772,298.00 | 1,716,352.00 | -2,858,059.00 | 2,773,648.00 | 6,832,999.00 | 23,731,601.00 | -20,274,138.00 |
| 单季度现金及现金等价物净增加(元) | 32,033,852.00 | -26,444,574.00 | -23,165,697.00 | 25,646,921.00 | 29,351,522.00 | -40,886,161.00 | -36,164,255.00 | -41,993,242.00 | 80,199,962.00 | -3,164,920.00 | -11,565,113.00 |