| 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(%) | 17.00 | 13.00 | 8.00 | -3.00 | 10.00 | 13.00 | 15.00 | 16.00 | 13.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | -15.00 | -10.00 | 2.00 | -148.00 | -14.00 | - | 4.00 | -6.00 | -5.00 | -5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -4.00 | -1.00 | -27.00 | -3.00 | -1.00 | - | -3.00 | -2.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | -10.00 | -2.00 | - | - | -1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 129,633,569.00 | 130,781,306.00 | 109,785,486.00 | 95,230,572.00 | 168,574,171.00 | 191,908,877.00 | 161,316,300.00 | 276,281,644.00 | 154,246,282.00 | 131,434,782.00 | 159,673,795.00 |
| 单季度营业总成本(元) | 132,708,165.00 | 135,800,198.00 | 122,132,718.00 | 126,403,221.00 | 178,060,179.00 | 192,777,024.00 | 160,081,417.00 | 255,192,160.00 | 158,901,352.00 | 137,523,825.00 | 158,134,615.00 |
| 单季度营业收入(元) | 129,633,569.00 | 130,781,306.00 | 109,785,486.00 | 95,230,572.00 | 168,574,171.00 | 191,908,877.00 | 161,316,300.00 | 276,281,644.00 | 154,246,282.00 | 131,434,782.00 | 159,673,795.00 |
| 单季度营业利润(元) | -12,542,100.00 | -9,474,564.00 | 5,319,590.00 | -130,921,804.00 | -26,399,563.00 | 870,062.00 | 6,569,242.00 | -23,139,795.00 | -6,426,041.00 | -5,418,786.00 | 6,432,536.00 |
| 单季度利润总额(元) | -13,748,171.00 | -9,983,798.00 | 5,319,783.00 | -134,281,124.00 | -27,067,610.00 | 840,887.00 | 6,835,700.00 | -27,175,333.00 | -6,404,775.00 | -5,405,786.00 | 6,432,536.00 |
| 单季度净利润(元) | -20,028,517.00 | -12,610,770.00 | 2,203,388.00 | -140,516,893.00 | -24,195,489.00 | 465,979.00 | 5,987,291.00 | -17,471,525.00 | -7,470,526.00 | -6,679,496.00 | 4,646,440.00 |
| 单季度归属母公司股东的净利润(元) | -18,641,901.00 | -14,623,459.00 | -2,396,744.00 | -133,062,518.00 | -19,776,930.00 | -3,105,911.00 | 1,327,597.00 | -18,918,000.00 | -9,098,155.00 | -8,479,149.00 | 1,109,590.00 |
| 单季度经营活动产生的现金流量(元) | 17,131,533.00 | 1,634,141.00 | -13,769,085.00 | 39,646,620.00 | 12,423,664.00 | -52,749,581.00 | -37,410,730.00 | -565,343.00 | 33,461,966.00 | 5,895,059.00 | 14,426,124.00 |
| 单季度投资活动产生的现金流量(元) | -1,224,856.00 | -8,947.00 | -39,960.00 | 64,334,600.00 | -60,351.00 | 1,977,515.00 | -7,214,926.00 | -7,392,485.00 | -1,581,211.00 | -1,588,273.00 | -2,953,195.00 |
| 单季度筹资活动产生的现金流量(元) | -30,221,806.00 | -18,689,441.00 | -3,031,191.00 | -54,679,371.00 | -228,510.00 | 9,194,653.00 | 34,639,314.00 | 10,757,967.00 | -63,274,215.00 | -73,729,529.00 | -2,516,410.00 |
| 单季度现金及现金等价物净增加(元) | -14,315,129.00 | -17,064,247.00 | -16,840,236.00 | 49,301,849.00 | 12,134,803.00 | -41,577,413.00 | -9,986,342.00 | 2,800,139.00 | -31,393,460.00 | -69,422,743.00 | 8,956,520.00 |