| 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 | 17.00 | 13.00 | -1.00 | -5.00 | 16.00 | 9.00 | 26.00 | -8.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | -28.00 | -16.00 | -5.00 | -144.00 | -43.00 | -44.00 | 146.00 | -36.00 | -40.00 | 78.00 | -14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -5.00 | -1.00 | -2.00 | 5.00 | -1.00 | -1.00 | 5.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -4.00 | -1.00 | -1.00 | 4.00 | -1.00 | -1.00 | 4.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 68,440,686.00 | 106,412,184.00 | 115,262,683.00 | 84,038,829.00 | 57,829,331.00 | 98,301,999.00 | 88,929,676.00 | 90,310,771.00 | 42,760,045.00 | 168,185,345.00 | 265,949,519.00 |
| 单季度营业总成本(元) | 100,302,669.00 | 111,303,357.00 | 124,580,396.00 | 113,409,872.00 | 91,377,586.00 | 105,769,894.00 | 112,806,458.00 | 93,731,214.00 | 59,150,701.00 | 173,082,334.00 | 286,135,129.00 |
| 单季度营业收入(元) | 68,440,686.00 | 106,412,184.00 | 115,262,683.00 | 84,038,829.00 | 57,829,331.00 | 98,301,999.00 | 88,929,676.00 | 90,310,771.00 | 42,760,045.00 | 168,185,345.00 | 265,949,519.00 |
| 单季度营业利润(元) | -19,138,593.00 | -17,322,436.00 | -4,779,726.00 | -121,536,961.00 | -25,241,024.00 | -45,719,498.00 | 130,239,582.00 | -35,584,076.00 | -16,853,487.00 | 123,577,204.00 | -39,656,582.00 |
| 单季度利润总额(元) | -19,160,942.00 | -18,012,724.00 | -5,640,665.00 | -123,588,993.00 | -25,022,392.00 | -45,703,827.00 | 129,762,267.00 | -32,419,266.00 | -17,126,769.00 | 123,844,054.00 | -37,719,045.00 |
| 单季度净利润(元) | -19,144,377.00 | -16,899,540.00 | -5,640,665.00 | -120,785,803.00 | -25,022,392.00 | -43,040,729.00 | 129,762,265.00 | -32,894,885.00 | -17,229,656.00 | 131,309,383.00 | -37,765,794.00 |
| 单季度归属母公司股东的净利润(元) | -19,141,500.00 | -16,896,947.00 | -5,638,169.00 | -120,782,461.00 | -25,019,923.00 | -43,037,487.00 | 129,766,898.00 | -32,890,139.00 | -17,221,297.00 | 131,315,918.00 | -37,761,769.00 |
| 单季度经营活动产生的现金流量(元) | 4,061,874.00 | -31,463,072.00 | -9,332,002.00 | -512,441.00 | -15,406,705.00 | 59,609,908.00 | 14,660,666.00 | -11,424,908.00 | 54,924,911.00 | 92,910,277.00 | -41,925,297.00 |
| 单季度投资活动产生的现金流量(元) | -21,892,428.00 | 270,512.00 | -203,373,383.00 | 11,925,146.00 | 31,424,689.00 | 225,394,445.00 | -100,883,586.00 | -113,441,367.00 | -408,622,762.00 | 204,704,958.00 | -276,099,733.00 |
| 单季度筹资活动产生的现金流量(元) | -30,567,937.00 | -226,903.00 | -150,487.00 | - | - | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -47,917,763.00 | -29,173,603.00 | -212,020,305.00 | 10,951,507.00 | 16,246,627.00 | 287,607,786.00 | -86,727,409.00 | -127,925,893.00 | -346,590,916.00 | 282,155,683.00 | -317,973,599.00 |