| 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(%) | 33.00 | 27.00 | 24.00 | 12.00 | 19.00 | 16.00 | 17.00 | 6.00 | 12.00 | 15.00 | 13.00 |
| 单季度销售净利率(%) | -4.00 | -11.00 | -16.00 | -95.00 | -83.00 | -16.00 | -14.00 | -159.00 | -25.00 | -9.00 | -24.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -7.00 | -11.00 | -62.00 | -27.00 | -4.00 | -4.00 | -51.00 | -5.00 | -2.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -13.00 | -8.00 | -1.00 | -1.00 | -17.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 189,676,778.00 | 245,239,919.00 | 268,029,824.00 | 421,612,259.00 | 333,073,981.00 | 314,532,823.00 | 339,378,528.00 | 541,327,316.00 | 467,806,593.00 | 461,299,297.00 | 366,856,193.00 |
| 单季度营业总成本(元) | 236,324,969.00 | 281,867,339.00 | 311,164,742.00 | 534,102,976.00 | 388,497,735.00 | 377,672,744.00 | 408,258,667.00 | 683,053,155.00 | 548,687,729.00 | 522,837,314.00 | 457,540,338.00 |
| 单季度营业收入(元) | 189,676,778.00 | 245,239,919.00 | 268,029,824.00 | 421,612,259.00 | 333,073,981.00 | 314,532,823.00 | 339,378,528.00 | 541,327,316.00 | 467,806,593.00 | 461,299,297.00 | 366,856,193.00 |
| 单季度营业利润(元) | -5,299,373.00 | -29,777,473.00 | -41,302,050.00 | -353,726,071.00 | -277,129,824.00 | -49,255,061.00 | -46,239,753.00 | -813,258,481.00 | -125,088,149.00 | -43,210,904.00 | -88,857,664.00 |
| 单季度利润总额(元) | -5,293,244.00 | -28,484,262.00 | -41,320,983.00 | -390,277,328.00 | -274,295,575.00 | -49,199,214.00 | -46,370,625.00 | -812,170,070.00 | -124,651,637.00 | -42,998,009.00 | -89,137,394.00 |
| 单季度净利润(元) | -7,187,035.00 | -27,340,484.00 | -42,626,144.00 | -401,372,991.00 | -274,946,152.00 | -51,583,870.00 | -48,657,644.00 | -859,880,888.00 | -117,602,182.00 | -41,516,250.00 | -88,592,483.00 |
| 单季度归属母公司股东的净利润(元) | -6,963,582.00 | -27,126,207.00 | -42,409,334.00 | -400,259,376.00 | -274,720,996.00 | -51,361,389.00 | -48,442,102.00 | -852,712,915.00 | -117,389,383.00 | -41,310,997.00 | -88,385,140.00 |
| 单季度经营活动产生的现金流量(元) | 4,897,233.00 | -80,410,823.00 | 41,572,993.00 | 59,638,820.00 | 61,657,598.00 | 31,910,102.00 | 189,806,514.00 | -27,814,422.00 | -195,327,555.00 | 75,079,564.00 | 63,088,440.00 |
| 单季度投资活动产生的现金流量(元) | 21,717,567.00 | -31,097,797.00 | -5,331,996.00 | 2,392,156.00 | 37,600,488.00 | 287,873,057.00 | -61,271,930.00 | 228,779,352.00 | 147,926,654.00 | -42,138,136.00 | -738,705,226.00 |
| 单季度筹资活动产生的现金流量(元) | -48,348,166.00 | 7,659,675.00 | -73,123,012.00 | -37,784,399.00 | -286,213,354.00 | -230,674,698.00 | -141,007,763.00 | -143,945,210.00 | -36,110,308.00 | -86,454,636.00 | 86,123,347.00 |
| 单季度现金及现金等价物净增加(元) | -19,512,459.00 | -99,579,577.00 | -43,486,379.00 | 35,921,339.00 | -190,910,217.00 | 95,606,682.00 | -14,798,884.00 | 62,135,214.00 | -86,841,242.00 | -56,420,460.00 | -585,587,988.00 |