| 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(%) | 4.00 | 26.00 | 33.00 | 25.00 | 31.00 | 32.00 | 32.00 | 27.00 | 36.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | -79.00 | -28.00 | 86.00 | -516.00 | -143.00 | -101.00 | 14.00 | -433.00 | -70.00 | -87.00 | 24.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | 3.00 | -22.00 | -3.00 | -3.00 | 1.00 | -18.00 | -1.00 | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | 2.00 | -12.00 | -2.00 | -2.00 | - | -8.00 | -1.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 43,442,265.00 | 52,896,210.00 | 57,219,936.00 | 70,186,038.00 | 38,495,689.00 | 59,814,866.00 | 62,614,375.00 | 64,488,629.00 | 66,265,164.00 | 72,671,030.00 | 64,110,689.00 |
| 单季度营业总成本(元) | 74,739,717.00 | 79,205,940.00 | 72,276,945.00 | 84,658,289.00 | 67,204,241.00 | 92,344,544.00 | 80,980,623.00 | 118,114,601.00 | 97,317,665.00 | 97,019,460.00 | 84,092,967.00 |
| 单季度营业收入(元) | 43,442,265.00 | 52,896,210.00 | 57,219,936.00 | 70,186,038.00 | 38,495,689.00 | 59,814,866.00 | 62,614,375.00 | 64,488,629.00 | 66,265,164.00 | 72,671,030.00 | 64,110,689.00 |
| 单季度营业利润(元) | -34,811,254.00 | -14,964,746.00 | 49,579,678.00 | -286,306,029.00 | -57,882,048.00 | -61,886,657.00 | 6,875,772.00 | -242,999,327.00 | -42,956,279.00 | -63,393,321.00 | 17,596,516.00 |
| 单季度利润总额(元) | -34,140,298.00 | -14,401,955.00 | 49,245,936.00 | -348,345,344.00 | -57,873,667.00 | -61,847,071.00 | 11,165,750.00 | -264,135,385.00 | -42,609,629.00 | -62,848,306.00 | 17,690,348.00 |
| 单季度净利润(元) | -34,492,105.00 | -14,555,119.00 | 49,105,740.00 | -362,433,229.00 | -55,039,198.00 | -60,647,353.00 | 8,942,728.00 | -279,219,780.00 | -46,601,751.00 | -63,188,983.00 | 15,503,466.00 |
| 单季度归属母公司股东的净利润(元) | -33,454,956.00 | -13,617,078.00 | 48,376,333.00 | -365,350,019.00 | -53,402,305.00 | -59,285,663.00 | 10,711,121.00 | -388,689,131.00 | -27,839,725.00 | -58,379,069.00 | 19,956,320.00 |
| 单季度经营活动产生的现金流量(元) | -26,368,219.00 | 6,070,077.00 | -7,142,715.00 | 8,101,109.00 | -31,307,950.00 | -3,296,192.00 | 5,208,303.00 | -23,494,570.00 | 53,095,408.00 | -37,930,287.00 | -28,445,402.00 |
| 单季度投资活动产生的现金流量(元) | 35,950,294.00 | 3,743,005.00 | -4,527,731.00 | -2,383,928.00 | 17,893,818.00 | 5,518,111.00 | -26,793,783.00 | -25,935,632.00 | 18,056,078.00 | 24,630,186.00 | 50,694,154.00 |
| 单季度筹资活动产生的现金流量(元) | -6,354,036.00 | -17,884,179.00 | -6,498,061.00 | -8,214,001.00 | -3,670,890.00 | -6,660,262.00 | 78,117,194.00 | -60,292,423.00 | -34,820,745.00 | -5,730,990.00 | 167,853.00 |
| 单季度现金及现金等价物净增加(元) | 3,323,863.00 | -8,034,473.00 | -18,103,228.00 | -4,365,432.00 | -16,725,231.00 | -4,377,099.00 | 56,054,617.00 | -114,173,014.00 | 39,432,831.00 | -18,129,871.00 | 22,331,198.00 |