| 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 | -1.00 | - |
| 单季度销售毛利率(%) | 17.00 | 14.00 | 15.00 | 16.00 | 16.00 | 15.00 | 24.00 | 6.00 | 7.00 | 19.00 | 17.00 |
| 单季度销售净利率(%) | -14.00 | -21.00 | -21.00 | -20.00 | -13.00 | -17.00 | -5.00 | -25.00 | -100.00 | -49.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -8.00 | -7.00 | -7.00 | -5.00 | -5.00 | -1.00 | -6.00 | -21.00 | -22.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | -2.00 | -3.00 | -2.00 | -2.00 | -1.00 | -2.00 | -9.00 | -11.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 168,288,720.00 | 154,649,599.00 | 153,503,425.00 | 171,554,633.00 | 193,628,851.00 | 168,797,008.00 | 174,963,756.00 | 140,048,713.00 | 141,451,645.00 | 361,835,952.00 | 345,753,740.00 |
| 单季度营业总成本(元) | 188,656,081.00 | 182,033,596.00 | 175,844,225.00 | 201,163,351.00 | 217,041,069.00 | 196,797,892.00 | 185,902,663.00 | 173,657,792.00 | 189,318,979.00 | 393,557,564.00 | 343,696,651.00 |
| 单季度营业收入(元) | 168,288,720.00 | 154,649,599.00 | 153,503,425.00 | 171,554,633.00 | 193,628,851.00 | 168,797,008.00 | 174,963,756.00 | 140,048,713.00 | 141,451,645.00 | 361,835,952.00 | 345,753,740.00 |
| 单季度营业利润(元) | -22,608,389.00 | -31,746,227.00 | -31,340,771.00 | -38,487,047.00 | -25,143,072.00 | -31,514,777.00 | -5,536,849.00 | -41,363,575.00 | -60,744,247.00 | -178,568,753.00 | 4,239,651.00 |
| 单季度利润总额(元) | -23,110,933.00 | -31,154,705.00 | -31,402,922.00 | -38,728,079.00 | -26,104,841.00 | -29,282,804.00 | -8,275,049.00 | -43,946,227.00 | -141,076,087.00 | -178,956,245.00 | 3,466,623.00 |
| 单季度净利润(元) | -22,758,729.00 | -32,806,831.00 | -32,381,865.00 | -35,057,145.00 | -26,104,841.00 | -29,308,804.00 | -8,275,049.00 | -35,007,629.00 | -141,076,087.00 | -178,980,406.00 | 2,978,251.00 |
| 单季度归属母公司股东的净利润(元) | -22,577,140.00 | -32,431,237.00 | -31,961,190.00 | -33,548,714.00 | -26,180,117.00 | -29,270,390.00 | -8,099,307.00 | -35,344,271.00 | -140,745,051.00 | -178,971,936.00 | 3,853,725.00 |
| 单季度经营活动产生的现金流量(元) | -3,696,585.00 | 21,615,232.00 | -13,879,000.00 | 3,920,819.00 | 4,440,564.00 | 6,172,378.00 | -33,158,608.00 | 5,588,278.00 | -84,693,545.00 | 86,823,070.00 | -13,395,462.00 |
| 单季度投资活动产生的现金流量(元) | 15,946,564.00 | -40,144,957.00 | 23,886,574.00 | 9,207,269.00 | 37,691,064.00 | -31,957,602.00 | -95,503,636.00 | 80,671,779.00 | 73,063,145.00 | -84,160,160.00 | -209,708,358.00 |
| 单季度筹资活动产生的现金流量(元) | -12,020,139.00 | -9,473,802.00 | -17,604,890.00 | -14,452,349.00 | -681,517.00 | -1,133,552.00 | -2,040,241.00 | -18,460,193.00 | -30,200,738.00 | -10,278,532.00 | 17,626,567.00 |
| 单季度现金及现金等价物净增加(元) | 229,839.00 | -28,003,527.00 | -7,597,316.00 | -1,324,261.00 | 41,450,111.00 | -26,918,776.00 | -130,702,486.00 | 67,799,864.00 | -41,831,137.00 | -7,615,622.00 | -205,477,253.00 |