| 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(%) | 14.00 | 40.00 | 12.00 | 2.00 | 22.00 | 25.00 | 13.00 | 16.00 | 25.00 | 19.00 | 12.00 |
| 单季度销售净利率(%) | -24.00 | 12.00 | -12.00 | -8.00 | 6.00 | 12.00 | 6.00 | 1.00 | 5.00 | 9.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | -1.00 | -3.00 | 1.00 | 2.00 | 1.00 | - | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | -1.00 | -2.00 | 1.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 143,085,106.00 | 157,507,545.00 | 152,262,127.00 | 445,941,930.00 | 325,519,385.00 | 280,357,724.00 | 191,369,131.00 | 495,910,911.00 | 271,407,342.00 | 490,229,307.00 | 283,574,515.00 |
| 单季度营业总成本(元) | 165,808,020.00 | 130,536,788.00 | 175,766,687.00 | 487,672,447.00 | 296,413,069.00 | 248,884,156.00 | 189,666,486.00 | 482,220,940.00 | 257,818,309.00 | 435,821,539.00 | 279,349,834.00 |
| 单季度营业收入(元) | 143,085,106.00 | 157,507,545.00 | 152,262,127.00 | 445,941,930.00 | 325,519,385.00 | 280,357,724.00 | 191,369,131.00 | 495,910,911.00 | 271,407,342.00 | 490,229,307.00 | 283,574,515.00 |
| 单季度营业利润(元) | -34,564,710.00 | 19,320,984.00 | -19,299,115.00 | -28,207,532.00 | 20,443,678.00 | 35,049,364.00 | 13,643,461.00 | 4,082,038.00 | 14,334,345.00 | 49,739,583.00 | 9,855,521.00 |
| 单季度利润总额(元) | -33,768,982.00 | 19,783,928.00 | -17,336,039.00 | -29,771,253.00 | 20,539,521.00 | 34,578,550.00 | 13,644,492.00 | 4,213,178.00 | 14,387,533.00 | 50,493,521.00 | 10,129,682.00 |
| 单季度净利润(元) | -34,026,696.00 | 18,660,102.00 | -18,128,414.00 | -35,604,486.00 | 20,371,777.00 | 33,129,428.00 | 11,418,885.00 | 5,648,186.00 | 14,308,308.00 | 44,803,937.00 | 8,400,168.00 |
| 单季度归属母公司股东的净利润(元) | -34,026,696.00 | 18,660,102.00 | -18,128,414.00 | -35,604,486.00 | 20,371,777.00 | 33,129,428.00 | 11,418,885.00 | 5,648,186.00 | 14,308,308.00 | 44,803,937.00 | 8,400,168.00 |
| 单季度经营活动产生的现金流量(元) | -19,747,026.00 | -67,547,749.00 | -67,682,841.00 | 255,170,933.00 | -62,060,537.00 | -59,377,319.00 | 152,948,214.00 | -7,095,748.00 | -68,397,657.00 | -54,068,122.00 | 53,070,676.00 |
| 单季度投资活动产生的现金流量(元) | -3,845,570.00 | -2,428,136.00 | -6,853,969.00 | -124,355,189.00 | -5,067,292.00 | 819,397.00 | -1,944,210.00 | -75,720,693.00 | 921,243.00 | 2,099,724.00 | 552,358.00 |
| 单季度筹资活动产生的现金流量(元) | -202,618.00 | -4,288,102.00 | -202,618.00 | -986,747.00 | -32,883.00 | -20,592,369.00 | -98,915.00 | -315,715.00 | -32,883.00 | -20,526,337.00 | -164,946.00 |
| 单季度现金及现金等价物净增加(元) | -23,795,214.00 | -74,263,987.00 | -74,739,427.00 | 129,828,997.00 | -67,159,130.00 | -79,150,364.00 | 150,901,652.00 | -83,128,734.00 | -67,503,810.00 | -72,476,750.00 | 53,443,174.00 |