| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | -5.00 | -22.00 | 27.00 | -12.00 | -1.00 | 19.00 | 27.00 | -40.00 | 21.00 | -3.00 | 40.00 |
| 单季度销售净利率(%) | -58.00 | -63.00 | 2.00 | -450.00 | -41.00 | -83.00 | -30.00 | -620.00 | -19.00 | -39.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | -17.00 | -1.00 | -2.00 | -1.00 | -13.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -16.00 | -1.00 | -2.00 | -1.00 | -12.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 87,786,595.00 | 89,536,907.00 | 149,437,193.00 | 162,222,279.00 | 90,145,981.00 | 92,735,908.00 | 85,747,593.00 | 105,146,843.00 | 149,667,035.00 | 176,416,740.00 | 190,033,952.00 |
| 单季度营业总成本(元) | 126,959,336.00 | 138,849,898.00 | 139,042,777.00 | 389,992,037.00 | 129,417,257.00 | 141,559,795.00 | 99,174,939.00 | 255,319,875.00 | 159,892,830.00 | 245,400,958.00 | 165,943,872.00 |
| 单季度营业收入(元) | 87,786,595.00 | 89,536,907.00 | 149,437,193.00 | 162,222,279.00 | 90,145,981.00 | 92,735,908.00 | 85,747,593.00 | 105,146,843.00 | 149,667,035.00 | 176,416,740.00 | 190,033,952.00 |
| 单季度营业利润(元) | -52,887,890.00 | -62,631,278.00 | 2,139,203.00 | -767,153,721.00 | -39,338,228.00 | -58,746,981.00 | -25,903,841.00 | -634,000,820.00 | -17,976,096.00 | -91,088,709.00 | 15,099,570.00 |
| 单季度利润总额(元) | -52,887,888.00 | -62,267,952.00 | 2,105,475.00 | -776,679,535.00 | -39,344,052.00 | -58,790,888.00 | -25,903,840.00 | -633,983,765.00 | -17,975,827.00 | -91,193,872.00 | 15,092,474.00 |
| 单季度净利润(元) | -50,536,190.00 | -56,165,492.00 | 2,964,551.00 | -729,453,016.00 | -36,553,877.00 | -77,086,810.00 | -25,804,421.00 | -651,886,715.00 | -29,013,591.00 | -68,470,681.00 | 13,613,395.00 |
| 单季度归属母公司股东的净利润(元) | -48,992,608.00 | -52,699,550.00 | 6,024,801.00 | -664,032,064.00 | -34,008,986.00 | -73,862,997.00 | -22,747,268.00 | -580,611,571.00 | -26,516,706.00 | -65,121,709.00 | 16,518,476.00 |
| 单季度经营活动产生的现金流量(元) | -27,462,172.00 | 3,499,705.00 | -895,716.00 | -20,096,092.00 | -26,246,775.00 | 11,448,061.00 | 9,390,210.00 | 52,071,146.00 | 7,277,624.00 | 48,594,204.00 | -218,620.00 |
| 单季度投资活动产生的现金流量(元) | 33,451,992.00 | -25,940,855.00 | -2,459,706.00 | -19,775,434.00 | 148,868,977.00 | -87,625,235.00 | -61,613,865.00 | 13,186,709.00 | -42,756,622.00 | -64,389,247.00 | -202,385,221.00 |
| 单季度筹资活动产生的现金流量(元) | -22,945,040.00 | -33,287,127.00 | 21,289,474.00 | -17,165,456.00 | -2,136,200.00 | 7,495,341.00 | -10,943,384.00 | 25,063,242.00 | -21,909,960.00 | 13,044,503.00 | -3,578,117.00 |
| 单季度现金及现金等价物净增加(元) | -17,012,623.00 | -55,829,231.00 | 17,934,693.00 | -57,413,585.00 | 120,384,177.00 | -68,280,278.00 | -63,135,056.00 | 89,661,962.00 | -57,280,942.00 | -2,928,954.00 | -205,970,633.00 |