| 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(%) | -15.00 | -3.00 | 3.00 | -32.00 | 2.00 | 10.00 | 4.00 | 7.00 | 4.00 | 8.00 | 6.00 |
| 单季度销售净利率(%) | -28.00 | -16.00 | 2.00 | -69.00 | -8.00 | 3.00 | -5.00 | -25.00 | -3.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | -12.00 | -7.00 | 1.00 | -36.00 | -4.00 | 1.00 | -1.00 | -23.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | -8.00 | -1.00 | - | - | -6.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 168,133,562.00 | 170,503,325.00 | 195,663,036.00 | 243,028,973.00 | 266,071,379.00 | 236,187,845.00 | 132,733,433.00 | 532,792,174.00 | 396,415,585.00 | 561,669,770.00 | 176,316,265.00 |
| 单季度营业总成本(元) | 216,334,533.00 | 204,492,921.00 | 214,401,334.00 | 354,576,249.00 | 285,874,398.00 | 247,353,478.00 | 154,998,667.00 | 532,397,152.00 | 409,567,636.00 | 536,428,853.00 | 184,918,294.00 |
| 单季度营业收入(元) | 168,133,562.00 | 170,503,325.00 | 195,663,036.00 | 243,028,973.00 | 266,071,379.00 | 236,187,845.00 | 132,733,433.00 | 532,792,174.00 | 396,415,585.00 | 561,669,770.00 | 176,316,265.00 |
| 单季度营业利润(元) | -53,187,787.00 | -23,193,221.00 | 11,783,394.00 | -179,031,994.00 | -26,414,262.00 | 10,429,617.00 | -8,356,145.00 | -168,635,308.00 | -14,531,172.00 | 7,049,025.00 | 809,679.00 |
| 单季度利润总额(元) | -52,850,844.00 | -23,320,922.00 | 10,215,489.00 | -177,771,551.00 | -26,125,772.00 | 10,397,134.00 | -8,508,340.00 | -171,459,843.00 | -14,472,922.00 | 7,002,102.00 | 773,966.00 |
| 单季度净利润(元) | -46,698,391.00 | -27,276,264.00 | 3,247,304.00 | -168,034,307.00 | -20,432,829.00 | 6,808,601.00 | -6,457,692.00 | -131,426,066.00 | -11,683,256.00 | 3,349,541.00 | 372,522.00 |
| 单季度归属母公司股东的净利润(元) | -38,064,771.00 | -25,824,369.00 | 3,433,307.00 | -155,733,023.00 | -20,080,614.00 | 7,554,214.00 | -5,255,081.00 | -139,168,951.00 | -7,693,652.00 | 3,349,541.00 | 372,522.00 |
| 单季度经营活动产生的现金流量(元) | -25,691,156.00 | 1,643,687.00 | -47,131,791.00 | -49,865,938.00 | -48,563,237.00 | 49,314,766.00 | -25,161,860.00 | 232,295,174.00 | -65,386,273.00 | -113,792,983.00 | -81,112,072.00 |
| 单季度投资活动产生的现金流量(元) | -718,614.00 | -120,000.00 | -267,873.00 | 345,945.00 | -3,744,708.00 | -186,463.00 | -16,835.00 | -26,266,296.00 | 19,670,113.00 | -106,594.00 | -53,442,306.00 |
| 单季度筹资活动产生的现金流量(元) | 12,472,965.00 | -2,098,280.00 | 8,689,210.00 | 59,553,086.00 | -61,291.00 | 39,642,044.00 | 28,868,258.00 | -232,087,263.00 | 6,069,168.00 | 68,533,008.00 | 204,945,282.00 |
| 单季度现金及现金等价物净增加(元) | -13,936,805.00 | -574,593.00 | -38,710,455.00 | 10,033,093.00 | -52,369,235.00 | 88,770,347.00 | 3,689,563.00 | -26,058,385.00 | -39,646,991.00 | -45,366,569.00 | 70,390,904.00 |