| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 31.00 | 32.00 | 30.00 | 16.00 | 24.00 | 29.00 | 38.00 |
| 单季度销售净利率(%) | -4.00 | -5.00 | -3.00 | -167.00 | -6.00 | -8.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -46.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -25.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 144,411,829.00 | 167,922,798.00 | 202,276,365.00 | 278,020,023.00 | 242,294,337.00 | 227,997,075.00 | 226,582,368.00 |
| 单季度营业总成本(元) | 147,647,990.00 | 176,243,205.00 | 207,004,628.00 | 314,410,880.00 | 257,249,136.00 | 242,276,776.00 | 225,292,436.00 |
| 单季度营业收入(元) | 144,411,829.00 | 167,922,798.00 | 202,276,365.00 | 278,020,023.00 | 242,294,337.00 | 227,997,075.00 | 226,582,368.00 |
| 单季度营业利润(元) | -4,875,699.00 | -8,332,785.00 | -4,206,036.00 | -465,612,644.00 | -14,070,457.00 | -15,234,614.00 | 1,289,674.00 |
| 单季度利润总额(元) | -4,902,983.00 | -8,323,494.00 | -4,241,757.00 | -468,635,915.00 | -14,033,923.00 | -15,452,330.00 | 1,925,664.00 |
| 单季度净利润(元) | -5,137,160.00 | -8,791,199.00 | -5,335,577.00 | -464,536,572.00 | -15,047,602.00 | -17,938,384.00 | 925,963.00 |
| 单季度归属母公司股东的净利润(元) | -5,273,675.00 | -9,043,664.00 | -5,714,084.00 | -463,969,220.00 | -15,155,271.00 | -17,909,273.00 | 1,596,522.00 |
| 单季度经营活动产生的现金流量(元) | -30,913,307.00 | 60,416,513.00 | -256,540,365.00 | 224,784,938.00 | -24,214,586.00 | -91,883,334.00 | -207,551,275.00 |
| 单季度投资活动产生的现金流量(元) | -4,302,174.00 | -3,730,609.00 | -3,606,957.00 | -4,225,943.00 | -3,145,865.00 | -578,246.00 | -3,978,395.00 |
| 单季度筹资活动产生的现金流量(元) | -101,996,199.00 | 45,523,485.00 | 52,000,390.00 | -15,156,806.00 | 29,089,247.00 | 103,891,618.00 | 28,042,767.00 |
| 单季度现金及现金等价物净增加(元) | -137,211,680.00 | 102,209,389.00 | -208,146,932.00 | 205,402,189.00 | 1,728,796.00 | 11,430,038.00 | -183,486,904.00 |