| 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) | - | - | - | -2.00 | - | - | - | -3.00 | - | - | - |
| 单季度销售毛利率(%) | 15.00 | 23.00 | 12.00 | -21.00 | 20.00 | 15.00 | 7.00 | -310.00 | 13.00 | 44.00 | 35.00 |
| 单季度销售净利率(%) | -22.00 | 64.00 | -34.00 | -775.00 | - | -29.00 | -46.00 | -3,495.00 | -12.00 | 13.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 7.00 | -2.00 | -30.00 | - | -1.00 | -1.00 | -37.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 3.00 | -1.00 | -15.00 | - | -1.00 | -1.00 | -20.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 119,439,137.00 | 137,817,063.00 | 90,187,806.00 | 75,160,849.00 | 119,008,587.00 | 118,706,757.00 | 70,877,662.00 | 25,322,352.00 | 197,652,168.00 | 230,560,483.00 | 138,790,364.00 |
| 单季度营业总成本(元) | 144,135,260.00 | 145,484,765.00 | 120,489,166.00 | 157,422,103.00 | 131,245,919.00 | 140,661,649.00 | 107,473,278.00 | 152,491,216.00 | 220,904,686.00 | 173,486,461.00 | 139,372,648.00 |
| 单季度营业收入(元) | 119,439,137.00 | 137,817,063.00 | 90,187,806.00 | 75,160,849.00 | 119,008,587.00 | 118,706,757.00 | 70,877,662.00 | 25,322,352.00 | 197,652,168.00 | 230,560,483.00 | 138,790,364.00 |
| 单季度营业利润(元) | -24,690,123.00 | -19,934,725.00 | -30,301,313.00 | -524,846,220.00 | -6,135,182.00 | -34,606,342.00 | -33,383,064.00 | -873,525,744.00 | -23,143,233.00 | 39,322,338.00 | 299,040.00 |
| 单季度利润总额(元) | -25,855,014.00 | 83,513,627.00 | -30,240,442.00 | -586,551,939.00 | 42,233.00 | -35,246,779.00 | -33,481,080.00 | -901,411,080.00 | -23,662,448.00 | 38,906,107.00 | 336,493.00 |
| 单季度净利润(元) | -25,855,014.00 | 87,922,124.00 | -30,343,579.00 | -582,717,066.00 | -257,767.00 | -34,355,652.00 | -32,718,020.00 | -884,943,539.00 | -23,793,061.00 | 30,932,066.00 | 785,275.00 |
| 单季度归属母公司股东的净利润(元) | -25,855,014.00 | 87,922,124.00 | -30,343,579.00 | -561,847,918.00 | 277,303.00 | -31,410,736.00 | -31,835,063.00 | -848,459,865.00 | -21,596,998.00 | 35,905,189.00 | 2,900,520.00 |
| 单季度经营活动产生的现金流量(元) | -1,051,030.00 | -2,578,894.00 | -1,454,672.00 | 1,871,037.00 | -2,599,414.00 | 4,965,657.00 | -31,307,446.00 | 87,823,964.00 | 1,581,457.00 | 486,739.00 | -18,041,050.00 |
| 单季度投资活动产生的现金流量(元) | 1,490,932.00 | - | - | -738,480.00 | -522,612.00 | -506,122.00 | -550,000.00 | -6,244,297.00 | -137,650.00 | -1,409,615.00 | -596,300.00 |
| 单季度筹资活动产生的现金流量(元) | -1,294,983.00 | -17,279.00 | -22,315.00 | -1,604,658.00 | -14,432.00 | -339,841.00 | -615,604.00 | -51,018,204.00 | -557,512.00 | -2,692,102.00 | -1,368,514.00 |
| 单季度现金及现金等价物净增加(元) | -631,151.00 | -1,788,049.00 | -818,875.00 | -192,033.00 | -2,147,590.00 | 4,588,950.00 | -32,386,512.00 | 30,556,586.00 | 1,110,007.00 | -3,237,967.00 | -20,040,601.00 |