| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 28.00 | 23.00 | 42.00 | 21.00 | 18.00 | 17.00 | 18.00 | 10.00 | 33.00 | 20.00 | 31.00 |
| 单季度销售净利率(%) | 8.00 | -22.00 | -39.00 | -119.00 | -61.00 | -21.00 | -142.00 | -17.00 | -7.00 | -6.00 | -178.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -4.00 | -3.00 | -21.00 | -7.00 | -3.00 | -7.00 | -6.00 | -1.00 | -1.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -4.00 | -1.00 | -1.00 | -1.00 | -1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 202,615,068.00 | 124,382,672.00 | 53,085,389.00 | 126,983,942.00 | 76,055,811.00 | 116,322,628.00 | 38,706,890.00 | 275,288,535.00 | 172,814,399.00 | 150,135,262.00 | 21,750,824.00 |
| 单季度营业总成本(元) | 191,175,202.00 | 149,260,272.00 | 80,019,430.00 | 163,856,664.00 | 124,189,289.00 | 159,650,939.00 | 97,455,929.00 | 326,354,844.00 | 183,052,080.00 | 167,909,928.00 | 64,704,715.00 |
| 单季度营业收入(元) | 202,615,068.00 | 124,382,672.00 | 53,085,389.00 | 126,983,942.00 | 76,055,811.00 | 116,322,628.00 | 38,706,890.00 | 275,288,535.00 | 172,814,399.00 | 150,135,262.00 | 21,750,824.00 |
| 单季度营业利润(元) | 13,562,599.00 | -25,778,040.00 | -20,808,124.00 | -93,757,186.00 | -46,489,660.00 | -26,433,002.00 | -56,899,641.00 | -15,171,589.00 | -11,923,732.00 | -23,133,935.00 | -37,160,612.00 |
| 单季度利润总额(元) | 13,110,367.00 | -25,590,477.00 | -20,761,024.00 | -150,320,010.00 | -45,707,408.00 | -24,962,672.00 | -55,124,977.00 | -43,789,112.00 | -12,836,368.00 | -8,799,863.00 | -38,594,465.00 |
| 单季度净利润(元) | 16,210,065.00 | -27,117,240.00 | -20,662,820.00 | -151,506,269.00 | -46,031,229.00 | -24,736,352.00 | -54,888,002.00 | -46,077,094.00 | -12,692,640.00 | -8,689,206.00 | -38,658,027.00 |
| 单季度归属母公司股东的净利润(元) | 15,571,327.00 | -25,494,569.00 | -20,856,783.00 | -133,428,596.00 | -45,620,420.00 | -23,190,812.00 | -52,784,168.00 | -44,716,765.00 | -10,858,551.00 | -8,543,575.00 | -38,489,430.00 |
| 单季度经营活动产生的现金流量(元) | -46,120,856.00 | 70,074,223.00 | -33,809,046.00 | 61,812,523.00 | -123,083,257.00 | -4,052,394.00 | -126,123,532.00 | 47,403,259.00 | -3,753,088.00 | -80,272,865.00 | 92,683,489.00 |
| 单季度投资活动产生的现金流量(元) | -4,466,011.00 | -838,584.00 | -1,482,196.00 | -13,161,096.00 | -3,839,366.00 | -1,200,801.00 | -6,648,134.00 | 91,484,959.00 | -20,049,383.00 | -16,121,943.00 | -10,073,820.00 |
| 单季度筹资活动产生的现金流量(元) | 45,439,001.00 | -55,560,228.00 | 23,104,555.00 | -98,954,841.00 | 182,160,058.00 | -9,847,351.00 | 69,766,439.00 | -117,813,316.00 | 7,776,051.00 | 101,929,784.00 | -30,636,140.00 |
| 单季度现金及现金等价物净增加(元) | -5,147,866.00 | 13,675,411.00 | -12,186,688.00 | -50,321,976.00 | 55,244,653.00 | -15,069,938.00 | -63,013,274.00 | 21,093,826.00 | -16,010,905.00 | 5,566,441.00 | 51,958,566.00 |