| 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(%) | 47.00 | 34.00 | 33.00 | 12.00 | 33.00 | 24.00 | 38.00 | 12.00 | 24.00 | 44.00 | 37.00 |
| 单季度销售净利率(%) | -33.00 | -13.00 | -13.00 | -126.00 | -19.00 | 40.00 | 6.00 | -267.00 | -11.00 | -5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -13.00 | -1.00 | 3.00 | - | -20.00 | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -10.00 | -1.00 | 2.00 | - | -14.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 203,015,569.00 | 255,162,806.00 | 238,357,963.00 | 424,382,603.00 | 251,061,153.00 | 292,778,436.00 | 301,408,772.00 | 342,405,436.00 | 361,100,727.00 | 329,821,945.00 | 330,396,250.00 |
| 单季度营业总成本(元) | 220,770,028.00 | 288,770,258.00 | 263,902,125.00 | 490,851,885.00 | 285,088,057.00 | 334,366,028.00 | 293,305,532.00 | 465,611,649.00 | 407,559,355.00 | 339,250,142.00 | 309,964,710.00 |
| 单季度营业收入(元) | 203,015,569.00 | 255,162,806.00 | 238,357,963.00 | 424,382,603.00 | 251,061,153.00 | 292,778,436.00 | 301,408,772.00 | 342,405,436.00 | 361,100,727.00 | 329,821,945.00 | 330,396,250.00 |
| 单季度营业利润(元) | -62,851,396.00 | -34,813,752.00 | -30,868,288.00 | -559,282,253.00 | -44,044,252.00 | 119,593,372.00 | 18,588,509.00 | -932,613,564.00 | -46,057,619.00 | -16,090,575.00 | 34,795,647.00 |
| 单季度利润总额(元) | -64,714,609.00 | -34,444,795.00 | -31,109,581.00 | -559,475,617.00 | -45,340,939.00 | 119,390,210.00 | 19,001,123.00 | -937,351,222.00 | -42,741,878.00 | -16,079,126.00 | 34,973,482.00 |
| 单季度净利润(元) | -66,057,543.00 | -33,370,102.00 | -29,925,093.00 | -534,332,555.00 | -46,993,359.00 | 115,682,419.00 | 16,799,457.00 | -912,498,040.00 | -39,222,600.00 | -17,305,473.00 | 27,948,169.00 |
| 单季度归属母公司股东的净利润(元) | -68,029,088.00 | -35,104,512.00 | -31,321,344.00 | -531,528,133.00 | -46,362,659.00 | 118,301,192.00 | 16,584,139.00 | -908,178,731.00 | -37,769,235.00 | -15,273,594.00 | 26,068,139.00 |
| 单季度经营活动产生的现金流量(元) | -40,751,328.00 | -6,766,465.00 | 26,228,590.00 | 245,729,572.00 | -126,259,623.00 | 53,955,330.00 | -108,629,057.00 | 131,802,227.00 | -95,728,690.00 | 33,318,663.00 | -133,025,564.00 |
| 单季度投资活动产生的现金流量(元) | -113,160,459.00 | 28,634,742.00 | -73,884,194.00 | 26,197,951.00 | 34,611,548.00 | 201,938,841.00 | -111,738,601.00 | 74,584,879.00 | -75,797,124.00 | -16,569,543.00 | -177,932,455.00 |
| 单季度筹资活动产生的现金流量(元) | -9,493,496.00 | 16,699,953.00 | -211,636,081.00 | 37,383,960.00 | -115,980,203.00 | -26,147,025.00 | -67,405,454.00 | 65,868,588.00 | 172,849,627.00 | -84,020,553.00 | 18,763,634.00 |
| 单季度现金及现金等价物净增加(元) | -163,415,141.00 | 38,477,526.00 | -259,371,312.00 | 309,714,017.00 | -207,564,154.00 | 229,530,816.00 | -287,761,956.00 | 273,131,913.00 | 893,267.00 | -67,076,822.00 | -292,196,478.00 |