| 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(%) | 20.00 | 23.00 | 34.00 | -34.00 | 13.00 | 26.00 | 33.00 | -18.00 | 21.00 | 34.00 | 30.00 |
| 单季度销售净利率(%) | -29.00 | -17.00 | -29.00 | -271.00 | -37.00 | -32.00 | 3.00 | -88.00 | -7.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -11.00 | -1.00 | -1.00 | - | -4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -10.00 | -1.00 | -1.00 | - | -4.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 39,493,511.00 | 60,081,327.00 | 26,993,205.00 | 59,576,784.00 | 40,477,774.00 | 42,950,554.00 | 36,692,670.00 | 74,608,871.00 | 48,316,985.00 | 65,174,506.00 | 57,782,417.00 |
| 单季度营业总成本(元) | 52,621,452.00 | 67,376,657.00 | 38,055,423.00 | 142,120,549.00 | 58,005,049.00 | 57,558,105.00 | 36,583,802.00 | 126,702,934.00 | 53,875,906.00 | 60,382,733.00 | 58,478,364.00 |
| 单季度营业收入(元) | 39,493,511.00 | 60,081,327.00 | 26,993,205.00 | 59,576,784.00 | 40,477,774.00 | 42,950,554.00 | 36,692,670.00 | 74,608,871.00 | 48,316,985.00 | 65,174,506.00 | 57,782,417.00 |
| 单季度营业利润(元) | -12,669,309.00 | -10,585,044.00 | -9,922,070.00 | -179,108,344.00 | -16,599,465.00 | -16,392,184.00 | 1,302,283.00 | -72,736,464.00 | -3,238,056.00 | 3,852,011.00 | 1,298,675.00 |
| 单季度利润总额(元) | -12,681,457.00 | -10,585,044.00 | -9,142,990.00 | -181,354,614.00 | -16,625,261.00 | -16,433,396.00 | 1,401,867.00 | -69,923,808.00 | -3,229,962.00 | 3,858,011.00 | 1,299,422.00 |
| 单季度净利润(元) | -11,636,870.00 | -10,078,044.00 | -7,854,768.00 | -161,652,225.00 | -15,176,373.00 | -13,914,103.00 | 1,118,131.00 | -65,395,155.00 | -3,171,363.00 | 4,654,336.00 | 2,726,280.00 |
| 单季度归属母公司股东的净利润(元) | -9,948,591.00 | -9,037,566.00 | -8,050,289.00 | -145,912,869.00 | -14,055,330.00 | -13,154,617.00 | 1,459,485.00 | -62,618,606.00 | -2,217,048.00 | 3,917,184.00 | 2,980,633.00 |
| 单季度经营活动产生的现金流量(元) | 3,787,494.00 | 2,866,622.00 | -11,225,816.00 | 47,202,207.00 | 1,037,849.00 | 15,783,559.00 | -3,893,298.00 | 54,355,063.00 | 13,369,285.00 | -3,852,451.00 | -33,479,124.00 |
| 单季度投资活动产生的现金流量(元) | -5,451,889.00 | -4,254,093.00 | -3,420,819.00 | -7,317,767.00 | -5,888,820.00 | -9,436,946.00 | -6,371,982.00 | -32,217,986.00 | -9,208,949.00 | -16,233,696.00 | -13,241,860.00 |
| 单季度筹资活动产生的现金流量(元) | -28,684,759.00 | 4,948,909.00 | -2,167,745.00 | -4,634,312.00 | 6,735,314.00 | -33,178,906.00 | 39,810,049.00 | 4,936,094.00 | -2,732,518.00 | 35,694,973.00 | -2,459,475.00 |
| 单季度现金及现金等价物净增加(元) | -30,349,154.00 | 3,561,438.00 | -16,814,380.00 | 35,250,133.00 | 1,884,343.00 | -26,832,293.00 | 29,544,768.00 | 27,073,168.00 | 1,427,818.00 | 15,608,826.00 | -49,180,459.00 |