| 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(%) | 46.00 | 47.00 | 47.00 | 58.00 | 48.00 | 44.00 | 42.00 | 68.00 | 52.00 | 52.00 | 42.00 |
| 单季度销售净利率(%) | -11.00 | -9.00 | -106.00 | -25.00 | 137.00 | -17.00 | -37.00 | -69.00 | -54.00 | -74.00 | -127.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -4.00 | -12.00 | -23.00 | 58.00 | -10.00 | -15.00 | -38.00 | -12.00 | -11.00 | -12.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -5.00 | -7.00 | 14.00 | -2.00 | -4.00 | -12.00 | -4.00 | -5.00 | -6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 130,096,158.00 | 156,275,495.00 | 48,863,470.00 | 320,440,330.00 | 139,044,152.00 | 201,641,844.00 | 136,296,252.00 | 241,972,022.00 | 122,960,025.00 | 101,815,042.00 | 72,422,851.00 |
| 单季度营业总成本(元) | 147,266,264.00 | 160,539,358.00 | 104,129,042.00 | 307,853,078.00 | 170,671,341.00 | 220,746,353.00 | 184,329,378.00 | 253,391,641.00 | 194,620,131.00 | 181,901,584.00 | 177,246,253.00 |
| 单季度营业收入(元) | 130,096,158.00 | 156,275,495.00 | 48,863,470.00 | 320,440,330.00 | 139,044,152.00 | 201,641,844.00 | 136,296,252.00 | 241,972,022.00 | 122,960,025.00 | 101,815,042.00 | 72,422,851.00 |
| 单季度营业利润(元) | -14,418,147.00 | -12,683,159.00 | -52,220,412.00 | -75,574,551.00 | 214,841,614.00 | -31,653,607.00 | -51,583,743.00 | -104,609,300.00 | -69,393,493.00 | -85,716,029.00 | -98,048,555.00 |
| 单季度利润总额(元) | -14,462,775.00 | -13,304,926.00 | -52,249,741.00 | -73,279,525.00 | 214,820,613.00 | -32,401,443.00 | -51,580,003.00 | -105,021,845.00 | -69,482,516.00 | -85,402,589.00 | -98,061,139.00 |
| 单季度净利润(元) | -14,676,945.00 | -13,720,297.00 | -51,910,916.00 | -79,256,353.00 | 191,108,824.00 | -33,720,176.00 | -51,039,838.00 | -166,897,837.00 | -65,860,785.00 | -74,938,416.00 | -92,100,064.00 |
| 单季度归属母公司股东的净利润(元) | -15,282,375.00 | -12,560,239.00 | -40,150,465.00 | -91,001,271.00 | 198,120,198.00 | -26,385,494.00 | -43,683,967.00 | -138,649,194.00 | -56,645,244.00 | -55,096,256.00 | -69,430,632.00 |
| 单季度经营活动产生的现金流量(元) | -12,669,314.00 | 1,874,931.00 | -143,471,394.00 | 128,636,234.00 | -3,942,613.00 | -46,331,343.00 | -75,344,658.00 | 88,217,972.00 | -6,130,301.00 | -21,345,650.00 | -181,576,490.00 |
| 单季度投资活动产生的现金流量(元) | -2,400,724.00 | 449,414.00 | -2,720,933.00 | 79,187,955.00 | -35,270,419.00 | 318,952,599.00 | -158,551.00 | -7,051,279.00 | 916,389.00 | -21,014,671.00 | 4,059,622.00 |
| 单季度筹资活动产生的现金流量(元) | -1,190,588.00 | -8,074,356.00 | -741,165.00 | -7,261,343.00 | -71,052,905.00 | -19,667,761.00 | -53,065,348.00 | 56,608,147.00 | -34,891,155.00 | -244,499.00 | 65,422,979.00 |
| 单季度现金及现金等价物净增加(元) | -16,260,626.00 | -5,750,011.00 | -146,933,492.00 | 200,562,846.00 | -110,265,936.00 | 252,953,496.00 | -128,568,557.00 | 137,774,840.00 | -40,105,067.00 | -42,604,821.00 | -112,093,889.00 |