| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 17.00 | 17.00 | 12.00 | 7.00 | 14.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | -11.00 | -30.00 | -6.00 | -79.00 | -14.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -19.00 | -36.00 | -8.00 | -75.00 | -13.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -7.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 176,011,589.00 | 190,124,671.00 | 222,083,524.00 | 362,093,893.00 | 465,646,564.00 | 387,731,364.00 | 336,471,407.00 |
| 单季度营业总成本(元) | 182,204,146.00 | 193,694,662.00 | 231,242,593.00 | 384,839,412.00 | 445,735,639.00 | 376,349,314.00 | 338,786,628.00 |
| 单季度营业收入(元) | 176,011,589.00 | 190,124,671.00 | 222,083,524.00 | 362,093,893.00 | 465,646,564.00 | 387,731,364.00 | 336,471,407.00 |
| 单季度营业利润(元) | -6,488,465.00 | -32,663,454.00 | -9,836,332.00 | -252,956,628.00 | -39,989,397.00 | 10,124,156.00 | 7,930,637.00 |
| 单季度利润总额(元) | -13,550,072.00 | -38,128,749.00 | -10,890,953.00 | -254,887,965.00 | -42,248,798.00 | 9,619,365.00 | 8,300,325.00 |
| 单季度净利润(元) | -18,810,590.00 | -57,360,087.00 | -13,886,682.00 | -286,098,998.00 | -67,200,077.00 | -3,018,548.00 | 5,195,599.00 |
| 单季度归属母公司股东的净利润(元) | -25,764,693.00 | -64,951,946.00 | -17,621,376.00 | -290,612,059.00 | -73,156,778.00 | -9,936,507.00 | 1,112,082.00 |
| 单季度经营活动产生的现金流量(元) | 38,765,256.00 | -5,398,898.00 | -21,283,724.00 | 44,931,414.00 | 64,550,262.00 | -48,033,473.00 | -34,704,332.00 |
| 单季度投资活动产生的现金流量(元) | 1,670,503.00 | 2,090,539.00 | 2,760.00 | 115,536,047.00 | 6,538,433.00 | 20,122,331.00 | -215,464.00 |
| 单季度筹资活动产生的现金流量(元) | -33,908,665.00 | -25,877,159.00 | -21,084,635.00 | -142,402,686.00 | -44,678,963.00 | -39,481,840.00 | -112,196,136.00 |
| 单季度现金及现金等价物净增加(元) | 6,527,093.00 | -29,185,518.00 | -42,365,599.00 | 18,064,776.00 | 26,409,732.00 | -67,392,982.00 | -147,115,931.00 |