| 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(%) | 30.00 | 25.00 | 33.00 | -7.00 | 19.00 | 40.00 | 22.00 | -11.00 | 35.00 | 25.00 | 36.00 |
| 单季度销售净利率(%) | -7.00 | -21.00 | -2.00 | -253.00 | -5.00 | 6.00 | -18.00 | -436.00 | 1.00 | -22.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | - | -35.00 | -1.00 | 1.00 | -2.00 | -42.00 | - | -3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -23.00 | -1.00 | 1.00 | -1.00 | -29.00 | - | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 69,008,748.00 | 66,085,091.00 | 71,536,000.00 | 79,734,387.00 | 119,869,120.00 | 93,062,542.00 | 69,506,053.00 | 82,043,947.00 | 116,083,337.00 | 134,627,142.00 | 135,232,255.00 |
| 单季度营业总成本(元) | 68,260,444.00 | 75,958,401.00 | 72,890,402.00 | 132,972,728.00 | 128,475,521.00 | 88,516,804.00 | 81,508,765.00 | 133,302,366.00 | 108,915,675.00 | 139,781,732.00 | 127,728,907.00 |
| 单季度营业收入(元) | 69,008,748.00 | 66,085,091.00 | 71,536,000.00 | 79,734,387.00 | 119,869,120.00 | 93,062,542.00 | 69,506,053.00 | 82,043,947.00 | 116,083,337.00 | 134,627,142.00 | 135,232,255.00 |
| 单季度营业利润(元) | -4,557,491.00 | -13,773,271.00 | -1,508,457.00 | -149,438,623.00 | -7,908,882.00 | 6,187,450.00 | -13,021,305.00 | -346,040,591.00 | 1,925,943.00 | -35,777,276.00 | 6,703,644.00 |
| 单季度利润总额(元) | -4,971,864.00 | -13,674,061.00 | -1,513,952.00 | -201,168,228.00 | -7,968,650.00 | 6,509,972.00 | -13,042,680.00 | -338,592,704.00 | 2,209,251.00 | -29,210,239.00 | 6,921,160.00 |
| 单季度净利润(元) | -5,036,935.00 | -13,584,342.00 | -1,610,457.00 | -201,555,552.00 | -6,407,374.00 | 6,005,297.00 | -12,710,598.00 | -357,675,302.00 | 1,121,134.00 | -28,973,466.00 | 6,822,782.00 |
| 单季度归属母公司股东的净利润(元) | -5,170,230.00 | -12,291,816.00 | -2,020,329.00 | -201,355,889.00 | -7,056,199.00 | 6,165,673.00 | -12,827,747.00 | -356,179,933.00 | 1,724,059.00 | -28,918,247.00 | 6,885,005.00 |
| 单季度经营活动产生的现金流量(元) | -529,400.00 | -17,459,681.00 | -60,504,794.00 | 24,520,467.00 | 14,388,007.00 | -20,099,363.00 | -6,873,738.00 | 69,169,695.00 | 15,523,908.00 | 933,369.00 | -35,543,016.00 |
| 单季度投资活动产生的现金流量(元) | -6,954,221.00 | 17,740,526.00 | 7,701,464.00 | 2,219,533.00 | -1,946,811.00 | 7,726,746.00 | 4,711,426.00 | 18,235,979.00 | -3,722,800.00 | -1,478,109.00 | -32,071,283.00 |
| 单季度筹资活动产生的现金流量(元) | -3,683,422.00 | 879,421.00 | -49,826,075.00 | -10,949,477.00 | -900,500.00 | -6,685,833.00 | -10,934,568.00 | 29,728,232.00 | -6,210,236.00 | -54,180,058.00 | 2,658,445.00 |
| 单季度现金及现金等价物净增加(元) | -10,877,598.00 | 1,187,594.00 | -102,635,235.00 | 15,488,320.00 | 11,581,822.00 | -18,449,508.00 | -13,333,824.00 | 117,859,934.00 | 4,184,679.00 | -54,457,949.00 | -65,279,734.00 |