| 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(%) | 10.00 | 11.00 | 16.00 | 17.00 | 15.00 | 20.00 | 26.00 | 22.00 | 23.00 | 22.00 | 28.00 |
| 单季度销售净利率(%) | -42.00 | -38.00 | -10.00 | -1.00 | -8.00 | -2.00 | 8.00 | 7.00 | 8.00 | 3.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | - | -1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | - | - | - | 1.00 | - | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 162,879,575.00 | 150,733,832.00 | 213,344,138.00 | 225,701,829.00 | 267,514,451.00 | 261,312,033.00 | 373,489,234.00 | 343,512,815.00 | 468,050,631.00 | 366,453,028.00 | 482,140,601.00 |
| 单季度营业总成本(元) | 228,416,703.00 | 195,516,713.00 | 233,088,443.00 | 286,181,293.00 | 288,068,557.00 | 267,244,043.00 | 339,747,320.00 | 344,416,249.00 | 435,991,005.00 | 354,528,247.00 | 414,927,460.00 |
| 单季度营业收入(元) | 162,879,575.00 | 150,733,832.00 | 213,344,138.00 | 225,701,829.00 | 267,514,451.00 | 261,312,033.00 | 373,489,234.00 | 343,512,815.00 | 468,050,631.00 | 366,453,028.00 | 482,140,601.00 |
| 单季度营业利润(元) | -64,844,454.00 | -55,677,283.00 | -20,442,902.00 | 1,009,601.00 | -19,362,420.00 | -6,300,495.00 | 35,243,156.00 | 13,039,539.00 | 41,690,654.00 | 18,668,821.00 | 65,038,371.00 |
| 单季度利润总额(元) | -68,384,613.00 | -56,737,034.00 | -21,115,375.00 | -412,395.00 | -19,809,335.00 | -7,862,073.00 | 33,480,839.00 | 13,322,640.00 | 40,030,397.00 | 17,384,759.00 | 64,791,953.00 |
| 单季度净利润(元) | -68,302,527.00 | -57,066,508.00 | -21,040,726.00 | -3,010,717.00 | -20,126,172.00 | -6,026,998.00 | 30,885,873.00 | 22,550,388.00 | 36,731,951.00 | 11,629,379.00 | 54,324,228.00 |
| 单季度归属母公司股东的净利润(元) | -64,682,567.00 | -53,579,212.00 | -19,687,706.00 | -596,617.00 | -18,793,753.00 | -5,457,484.00 | 30,726,373.00 | 22,957,007.00 | 36,126,909.00 | 11,103,365.00 | 53,060,493.00 |
| 单季度经营活动产生的现金流量(元) | -13,199,284.00 | -107,980,316.00 | -176,777,561.00 | 14,004,220.00 | -27,906,762.00 | -95,495,302.00 | -206,485,980.00 | 179,386,399.00 | -54,609,846.00 | 15,763,939.00 | -45,632,747.00 |
| 单季度投资活动产生的现金流量(元) | 70,546,703.00 | 177,281,658.00 | -14,925,364.00 | -283,762,642.00 | -5,396,499.00 | -14,853,277.00 | 610,889,675.00 | 19,581,847.00 | -95,470,606.00 | -8,840,948.00 | -234,944,326.00 |
| 单季度筹资活动产生的现金流量(元) | 36,316,464.00 | -89,726,398.00 | -132,262,409.00 | -108,212,405.00 | 6,175,295.00 | -203,991,252.00 | -12,204,079.00 | -31,735,097.00 | 40,119,480.00 | -50,535,572.00 | 104,666,897.00 |
| 单季度现金及现金等价物净增加(元) | 95,124,439.00 | -21,113,597.00 | -324,824,751.00 | -376,839,938.00 | -28,946,081.00 | -310,476,586.00 | 393,232,526.00 | 167,685,090.00 | -105,163,631.00 | -41,976,624.00 | -176,757,166.00 |