| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 29.00 | 46.00 | 30.00 | 44.00 | 30.00 | 37.00 | 40.00 |
| 单季度销售净利率(%) | -23.00 | 6.00 | 24.00 | -2.00 | 11.00 | -22.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -5.00 | 2.00 | 14.00 | -3.00 | 12.00 | -12.00 | 16.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 3.00 | - | 1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 110,712,842.00 | 135,278,238.00 | 279,079,356.00 | 518,529,091.00 | 278,795,832.00 | 151,679,260.00 | 406,724,118.00 |
| 单季度营业总成本(元) | 156,690,416.00 | 145,794,705.00 | 282,087,398.00 | 556,386,137.00 | 317,817,451.00 | 193,769,925.00 | 320,331,922.00 |
| 单季度营业收入(元) | 110,712,842.00 | 135,278,238.00 | 279,079,356.00 | 518,529,091.00 | 278,795,832.00 | 151,679,260.00 | 406,724,118.00 |
| 单季度营业利润(元) | -68,051,946.00 | 32,299,489.00 | 63,254,005.00 | 1,917,863.00 | 36,555,764.00 | -32,072,915.00 | 44,901,241.00 |
| 单季度利润总额(元) | -26,696,975.00 | 22,067,348.00 | 56,742,825.00 | -8,768,392.00 | 31,330,685.00 | -33,586,098.00 | 43,835,249.00 |
| 单季度净利润(元) | -24,960,061.00 | 8,675,608.00 | 68,105,029.00 | -9,892,064.00 | 31,374,022.00 | -33,571,375.00 | 43,835,249.00 |
| 单季度归属母公司股东的净利润(元) | -24,960,061.00 | 8,675,608.00 | 68,105,029.00 | -9,892,064.00 | 31,374,022.00 | -33,571,375.00 | 43,835,249.00 |
| 单季度经营活动产生的现金流量(元) | -39,855,864.00 | -75,976,244.00 | -134,031,398.00 | -237,328,257.00 | 35,937,877.00 | -22,453,596.00 | 33,852,615.00 |
| 单季度投资活动产生的现金流量(元) | -16,218,126.00 | -15,207,561.00 | 399,683,265.00 | 629,273,937.00 | 39,368,462.00 | 486,522,581.00 | 127,872,934.00 |
| 单季度筹资活动产生的现金流量(元) | -7,788,722.00 | -70,254,207.00 | -150,285,393.00 | -292,564,140.00 | -149,035,255.00 | -434,604,475.00 | -128,808,433.00 |
| 单季度现金及现金等价物净增加(元) | -63,862,712.00 | -161,438,013.00 | 115,366,474.00 | 99,434,159.00 | -73,728,916.00 | 29,464,510.00 | 32,917,117.00 |