| 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(%) | 41.00 | 35.00 | 35.00 | 8.00 | 35.00 | 29.00 | 30.00 | -37.00 | 26.00 | 33.00 | 22.00 |
| 单季度销售净利率(%) | -3.00 | 9.00 | 5.00 | -47.00 | 1.00 | 1.00 | 3.00 | -740.00 | -1.00 | 14.00 | -23.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | -7.00 | - | - | - | -37.00 | - | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -5.00 | - | - | - | -28.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 95,787,558.00 | 111,061,362.00 | 46,875,397.00 | 265,528,368.00 | 170,663,701.00 | 165,390,285.00 | 152,105,998.00 | 108,669,227.00 | 244,038,244.00 | 238,852,487.00 | 132,854,831.00 |
| 单季度营业总成本(元) | 105,692,001.00 | 120,894,699.00 | 65,318,232.00 | 293,834,827.00 | 159,264,721.00 | 172,397,364.00 | 147,995,365.00 | 239,027,473.00 | 249,602,497.00 | 232,166,104.00 | 165,470,743.00 |
| 单季度营业收入(元) | 95,787,558.00 | 111,061,362.00 | 46,875,397.00 | 265,528,368.00 | 170,663,701.00 | 165,390,285.00 | 152,105,998.00 | 108,669,227.00 | 244,038,244.00 | 238,852,487.00 | 132,854,831.00 |
| 单季度营业利润(元) | -9,368,336.00 | 7,349,509.00 | 7,865,355.00 | -132,569,748.00 | 3,068,905.00 | 4,671,681.00 | 8,116,618.00 | -811,738,999.00 | -1,763,590.00 | 29,196,860.00 | -29,624,504.00 |
| 单季度利润总额(元) | -9,274,759.00 | 7,349,223.00 | 7,865,223.00 | -132,502,273.00 | 2,499,109.00 | 4,665,297.00 | 8,079,147.00 | -812,087,490.00 | -1,995,703.00 | 33,471,458.00 | -29,864,196.00 |
| 单季度净利润(元) | -2,726,125.00 | 10,144,596.00 | 2,167,514.00 | -124,753,867.00 | 1,618,827.00 | 2,189,265.00 | 4,908,327.00 | -804,423,704.00 | -1,718,332.00 | 33,473,111.00 | -30,353,699.00 |
| 单季度归属母公司股东的净利润(元) | -2,340,072.00 | 10,089,327.00 | 2,442,796.00 | -125,107,626.00 | 2,076,443.00 | 1,970,054.00 | 4,699,112.00 | -795,431,018.00 | -1,142,132.00 | 36,803,764.00 | -29,066,612.00 |
| 单季度经营活动产生的现金流量(元) | 37,209,336.00 | 6,555,510.00 | -34,356,408.00 | 141,221,021.00 | 58,214,178.00 | -101,712,537.00 | 22,714,028.00 | -370,860.00 | 54,783,058.00 | -7,246,339.00 | -35,802,393.00 |
| 单季度投资活动产生的现金流量(元) | -260,878,237.00 | 90,302,140.00 | 29,159,753.00 | -29,559,980.00 | -17,147,575.00 | 71,780,980.00 | -396,188,939.00 | -20,886,014.00 | -107,838,858.00 | 48,042,585.00 | 29,605,603.00 |
| 单季度筹资活动产生的现金流量(元) | 76,953,952.00 | -17,352,962.00 | -125,975,539.00 | 27,170,928.00 | -45,593,825.00 | 66,259,326.00 | -70,817,552.00 | 222,274,565.00 | 31,733,482.00 | 17,641,296.00 | 42,305,414.00 |
| 单季度现金及现金等价物净增加(元) | -148,901,981.00 | 78,290,276.00 | -129,626,648.00 | 141,627,459.00 | -3,941,448.00 | 38,711,009.00 | -444,957,701.00 | 191,934,781.00 | -19,677,690.00 | 61,073,073.00 | 35,633,041.00 |