| 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(%) | 9.00 | 10.00 | 8.00 | 2.00 | 6.00 | -7.00 | 14.00 | -17.00 | 9.00 | 10.00 | 8.00 |
| 单季度销售净利率(%) | -19.00 | -30.00 | -20.00 | -213.00 | -20.00 | 138.00 | -17.00 | -226.00 | 5.00 | 3.00 | - |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -2.00 | -23.00 | -2.00 | 12.00 | -1.00 | -13.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | -15.00 | -1.00 | 6.00 | -1.00 | -8.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 177,984,855.00 | 122,796,081.00 | 126,944,022.00 | 153,122,093.00 | 131,983,155.00 | 136,817,275.00 | 129,417,409.00 | 110,798,620.00 | 737,214,462.00 | 925,881,033.00 | 923,455,910.00 |
| 单季度营业总成本(元) | 203,992,330.00 | 144,227,723.00 | 152,875,731.00 | 208,539,334.00 | 158,569,481.00 | 188,974,674.00 | 157,418,185.00 | 101,231,630.00 | 755,046,951.00 | 917,737,719.00 | 927,512,726.00 |
| 单季度营业收入(元) | 177,984,855.00 | 122,796,081.00 | 126,944,022.00 | 153,122,093.00 | 131,983,155.00 | 136,817,275.00 | 129,417,409.00 | 110,798,620.00 | 737,214,462.00 | 925,881,033.00 | 923,455,910.00 |
| 单季度营业利润(元) | -37,056,918.00 | -32,589,702.00 | -24,424,996.00 | -349,517,867.00 | -25,837,100.00 | 186,053,693.00 | -20,814,429.00 | -241,930,053.00 | 26,231,470.00 | 36,477,642.00 | -4,836,798.00 |
| 单季度利润总额(元) | -34,543,824.00 | -34,893,614.00 | -26,482,910.00 | -334,037,107.00 | -26,194,708.00 | 186,335,758.00 | -21,778,948.00 | -248,022,159.00 | 25,175,815.00 | 43,760,745.00 | -1,636,151.00 |
| 单季度净利润(元) | -33,485,231.00 | -37,139,799.00 | -25,381,070.00 | -325,446,095.00 | -26,396,482.00 | 188,384,050.00 | -22,088,708.00 | -250,289,565.00 | 33,591,089.00 | 31,395,405.00 | -2,253,695.00 |
| 单季度归属母公司股东的净利润(元) | -32,659,664.00 | -35,186,543.00 | -24,593,709.00 | -320,344,746.00 | -25,749,342.00 | 191,245,124.00 | -21,525,541.00 | -245,242,749.00 | 34,226,336.00 | 30,229,953.00 | -4,039,172.00 |
| 单季度经营活动产生的现金流量(元) | -26,377,114.00 | 14,052,131.00 | -6,292,939.00 | -84,537,059.00 | 7,283,575.00 | -26,849,405.00 | -2,718,064.00 | -101,903,678.00 | -84,606,554.00 | -138,842,947.00 | 15,128,764.00 |
| 单季度投资活动产生的现金流量(元) | -73,509,757.00 | -20,286,606.00 | 39,475,349.00 | 29,162,518.00 | 348,142,938.00 | 51,456,841.00 | 27,501,641.00 | -104,043,502.00 | -228,844,372.00 | -36,318,675.00 | -177,969,780.00 |
| 单季度筹资活动产生的现金流量(元) | -18,409,654.00 | -10,907,624.00 | 31,323,444.00 | 132,162,158.00 | -400,624,858.00 | -59,856,417.00 | -160,221,001.00 | 189,902,047.00 | 556,049,635.00 | 173,825,661.00 | -70,341,177.00 |
| 单季度现金及现金等价物净增加(元) | -118,591,552.00 | -16,296,175.00 | 65,356,220.00 | 75,559,670.00 | -45,358,943.00 | -34,216,955.00 | -136,088,975.00 | -16,380,421.00 | 243,966,592.00 | 455,626.00 | -233,433,991.00 |