| 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(%) | 6.00 | 60.00 | 38.00 | 47.00 | 56.00 | -14.00 | 33.00 | -148.00 | -8.00 | -9.00 | 33.00 |
| 单季度销售净利率(%) | -73.00 | 20.00 | -20.00 | -132.00 | -100.00 | -127.00 | -1.00 | -2,026.00 | -46.00 | -74.00 | -101.00 |
| 单季度净资产收益率ROE(%) | -10.00 | 6.00 | -3.00 | -30.00 | -13.00 | -11.00 | -1.00 | -42.00 | -3.00 | -3.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | - | -6.00 | -3.00 | -3.00 | - | -13.00 | -1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 91,528,404.00 | 212,798,597.00 | 95,215,040.00 | 189,223,123.00 | 138,339,012.00 | 105,280,845.00 | 233,385,378.00 | 35,961,429.00 | 154,619,170.00 | 79,584,670.00 | 132,168,143.00 |
| 单季度营业总成本(元) | 154,778,772.00 | 166,064,543.00 | 129,081,658.00 | 197,156,681.00 | 153,538,128.00 | 243,694,904.00 | 233,542,037.00 | 244,792,350.00 | 283,576,566.00 | 173,798,645.00 | 209,992,558.00 |
| 单季度营业收入(元) | 91,528,404.00 | 212,798,597.00 | 95,215,040.00 | 189,223,123.00 | 138,339,012.00 | 105,280,845.00 | 233,385,378.00 | 35,961,429.00 | 154,619,170.00 | 79,584,670.00 | 132,168,143.00 |
| 单季度营业利润(元) | -58,069,339.00 | 36,869,187.00 | -16,728,459.00 | -240,093,002.00 | -132,738,225.00 | -144,310,891.00 | 12,146,784.00 | -666,940,556.00 | -75,429,667.00 | -48,607,736.00 | -130,837,558.00 |
| 单季度利润总额(元) | -65,639,652.00 | 36,966,230.00 | -16,686,861.00 | -239,969,134.00 | -133,092,563.00 | -144,028,500.00 | 12,339,064.00 | -671,147,605.00 | -70,936,383.00 | -48,596,837.00 | -130,717,309.00 |
| 单季度净利润(元) | -66,821,535.00 | 43,310,190.00 | -19,353,656.00 | -250,090,517.00 | -138,742,983.00 | -133,422,423.00 | -1,765,412.00 | -728,640,144.00 | -71,167,633.00 | -59,159,249.00 | -133,548,233.00 |
| 单季度归属母公司股东的净利润(元) | -67,193,832.00 | 43,277,252.00 | -18,559,977.00 | -257,039,690.00 | -138,945,960.00 | -132,281,886.00 | -10,564,285.00 | -721,433,635.00 | -67,931,679.00 | -60,625,393.00 | -131,821,248.00 |
| 单季度经营活动产生的现金流量(元) | -10,977,840.00 | -79,093,482.00 | 34,598,879.00 | 31,161,147.00 | 26,484,106.00 | 44,328,938.00 | -19,146,330.00 | -35,892,516.00 | 37,250,136.00 | -16,352,769.00 | -75,514,864.00 |
| 单季度投资活动产生的现金流量(元) | 22,121,463.00 | 79,370,985.00 | 86,005,034.00 | 16,408,983.00 | 17,170,828.00 | 24,970,294.00 | 2,753,780.00 | 162,069,409.00 | 19,581,750.00 | 25,915,078.00 | 27,174,843.00 |
| 单季度筹资活动产生的现金流量(元) | -18,758,674.00 | -31,414,177.00 | -119,625,498.00 | -83,265,398.00 | -35,801,060.00 | -75,510,627.00 | -33,070,042.00 | -50,943,741.00 | -67,362,640.00 | -202,021,743.00 | -114,260,230.00 |
| 单季度现金及现金等价物净增加(元) | -7,710,888.00 | -31,848,944.00 | 2,016,145.00 | -37,882,486.00 | 7,697,149.00 | -4,939,472.00 | -49,882,607.00 | 75,658,924.00 | -8,529,584.00 | -180,878,081.00 | -164,573,486.00 |