| 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(%) | 36.00 | 44.00 | 46.00 | -14.00 | 53.00 | 55.00 | 49.00 | 1.00 | 25.00 | 46.00 | 40.00 |
| 单季度销售净利率(%) | -63.00 | -46.00 | 9.00 | -1,063.00 | 6.00 | 23.00 | 22.00 | -435.00 | -324.00 | 7.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | - | -21.00 | - | 1.00 | 1.00 | -12.00 | -9.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -16.00 | - | 1.00 | 1.00 | -9.00 | -7.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 58,405,703.00 | 68,276,421.00 | 77,544,579.00 | 45,322,644.00 | 82,534,870.00 | 104,447,644.00 | 120,358,185.00 | 71,092,467.00 | 86,400,532.00 | 129,701,950.00 | 138,265,978.00 |
| 单季度营业总成本(元) | 81,383,537.00 | 82,251,337.00 | 79,104,784.00 | 176,026,497.00 | 74,739,069.00 | 81,071,365.00 | 92,439,469.00 | 137,799,287.00 | 107,113,704.00 | 120,263,590.00 | 126,317,400.00 |
| 单季度营业收入(元) | 58,405,703.00 | 68,276,421.00 | 77,544,579.00 | 45,322,644.00 | 82,534,870.00 | 104,447,644.00 | 120,358,185.00 | 71,092,467.00 | 86,400,532.00 | 129,701,950.00 | 138,265,978.00 |
| 单季度营业利润(元) | -36,501,412.00 | -33,567,920.00 | 6,773,814.00 | -481,774,328.00 | 3,621,277.00 | 27,103,900.00 | 31,939,676.00 | -410,469,847.00 | -241,274,509.00 | 8,317,443.00 | 9,880,165.00 |
| 单季度利润总额(元) | -36,705,494.00 | -31,449,313.00 | 6,738,825.00 | -481,240,100.00 | 3,621,977.00 | 27,069,059.00 | 31,669,759.00 | -411,792,616.00 | -264,929,744.00 | 8,322,542.00 | 9,790,191.00 |
| 单季度净利润(元) | -36,779,179.00 | -31,696,222.00 | 7,104,388.00 | -481,660,815.00 | 5,048,805.00 | 24,282,663.00 | 27,036,878.00 | -309,459,684.00 | -279,568,394.00 | 8,872,813.00 | 7,955,710.00 |
| 单季度归属母公司股东的净利润(元) | -36,738,719.00 | -31,766,139.00 | 7,168,176.00 | -481,737,627.00 | 5,080,909.00 | 24,061,106.00 | 27,251,796.00 | -309,504,437.00 | -279,439,784.00 | 8,752,274.00 | 7,995,919.00 |
| 单季度经营活动产生的现金流量(元) | -11,977,023.00 | -10,343,980.00 | -7,833,309.00 | 66,896,750.00 | 27,545,870.00 | 52,348,699.00 | -13,625,261.00 | 65,890,194.00 | -457,859.00 | -12,085,414.00 | -72,974,889.00 |
| 单季度投资活动产生的现金流量(元) | -9,173,381.00 | -3,756,621.00 | -70,514,575.00 | -29,557,096.00 | -39,568,720.00 | -75,091,276.00 | -18,572,620.00 | 12,203,664.00 | -83,322,554.00 | -3,230,879.00 | 20,251,556.00 |
| 单季度筹资活动产生的现金流量(元) | -5,567,586.00 | 24,511,152.00 | 4,621,160.00 | 27,575,552.00 | -35,434,228.00 | 33,885,892.00 | 29,035,778.00 | -14,518,595.00 | 18,603,397.00 | 3,115,901.00 | -8,459,029.00 |
| 单季度现金及现金等价物净增加(元) | -26,660,867.00 | 10,391,315.00 | -73,715,084.00 | 65,000,328.00 | -47,554,167.00 | 11,351,472.00 | -3,146,696.00 | 63,723,308.00 | -65,445,012.00 | -11,964,411.00 | -61,212,984.00 |