| 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(%) | 43.00 | 33.00 | 39.00 | 13.00 | 35.00 | 41.00 | 49.00 | 48.00 | 40.00 | 44.00 | 48.00 |
| 单季度销售净利率(%) | -10.00 | -7.00 | -36.00 | -72.00 | 17.00 | 12.00 | 20.00 | 27.00 | 22.00 | 21.00 | -23.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -3.00 | 4.00 | 1.00 | 1.00 | 9.00 | 6.00 | 4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -2.00 | 3.00 | 1.00 | 1.00 | 6.00 | 4.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 92,536,905.00 | 94,140,317.00 | 45,071,565.00 | 78,543,988.00 | 442,388,777.00 | 126,793,310.00 | 123,163,231.00 | 478,764,940.00 | 349,381,930.00 | 196,873,679.00 | 49,362,071.00 |
| 单季度营业总成本(元) | 90,530,178.00 | 104,617,228.00 | 63,870,458.00 | 177,044,443.00 | 326,112,657.00 | 113,363,940.00 | 102,537,615.00 | 320,397,673.00 | 262,379,935.00 | 150,952,507.00 | 68,643,535.00 |
| 单季度营业收入(元) | 92,536,905.00 | 94,140,317.00 | 45,071,565.00 | 78,543,988.00 | 442,388,777.00 | 126,793,310.00 | 123,163,231.00 | 478,764,940.00 | 349,381,930.00 | 196,873,679.00 | 49,362,071.00 |
| 单季度营业利润(元) | -11,737,699.00 | -11,348,571.00 | -17,207,638.00 | -68,723,838.00 | 84,899,844.00 | 16,345,524.00 | 27,693,923.00 | 145,119,040.00 | 87,164,821.00 | 46,254,328.00 | -15,350,419.00 |
| 单季度利润总额(元) | -11,737,174.00 | -11,349,248.00 | -18,551,680.00 | -68,725,423.00 | 84,899,822.00 | 16,453,700.00 | 27,758,286.00 | 146,558,168.00 | 86,756,760.00 | 47,167,668.00 | -15,376,740.00 |
| 单季度净利润(元) | -8,983,823.00 | -6,849,720.00 | -16,004,616.00 | -56,610,599.00 | 74,166,061.00 | 15,285,417.00 | 24,764,946.00 | 131,604,458.00 | 76,824,267.00 | 41,675,204.00 | -11,513,366.00 |
| 单季度归属母公司股东的净利润(元) | -7,579,949.00 | -3,963,768.00 | -12,441,024.00 | -59,571,485.00 | 74,933,089.00 | 17,469,332.00 | 21,144,564.00 | 109,069,257.00 | 72,194,282.00 | 42,442,087.00 | -8,240,306.00 |
| 单季度经营活动产生的现金流量(元) | -6,564,428.00 | -100,512,615.00 | -100,484,579.00 | 286,274,035.00 | -67,807,182.00 | -79,712,020.00 | -162,059,516.00 | 74,379,713.00 | -78,427,398.00 | 49,079,160.00 | -83,971,140.00 |
| 单季度投资活动产生的现金流量(元) | -7,352,033.00 | 62,151,501.00 | -65,399,635.00 | 47,531,549.00 | -34,989,223.00 | -265,689,549.00 | -4,752,492.00 | -4,659,172.00 | -14,757,336.00 | 12,163,105.00 | -30,272,524.00 |
| 单季度筹资活动产生的现金流量(元) | 91,249,847.00 | -1,656,417.00 | -41,188,493.00 | -29,727,680.00 | -19,783,330.00 | -3,470,250.00 | 557,132,318.00 | 26,054,245.00 | 47,106,670.00 | -36,193,134.00 | -13,531,790.00 |
| 单季度现金及现金等价物净增加(元) | 77,333,386.00 | -40,017,531.00 | -207,072,708.00 | 304,077,904.00 | -122,579,735.00 | -348,871,819.00 | 390,320,310.00 | 95,774,786.00 | -46,078,064.00 | 25,049,130.00 | -127,775,454.00 |