| 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(%) | 38.00 | 34.00 | 33.00 | 32.00 | 34.00 | 29.00 | 31.00 | 25.00 | 29.00 | 27.00 | 23.00 |
| 单季度销售净利率(%) | -15.00 | -2.00 | 2.00 | -6.00 | -5.00 | -6.00 | -7.00 | -30.00 | -1.00 | 2.00 | -21.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | -1.00 | -1.00 | -1.00 | -1.00 | -6.00 | - | - | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -1.00 | - | -1.00 | - | -4.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 289,691,073.00 | 352,928,823.00 | 305,213,419.00 | 609,465,214.00 | 383,346,070.00 | 456,643,091.00 | 349,391,772.00 | 676,999,638.00 | 545,282,741.00 | 708,103,374.00 | 402,557,285.00 |
| 单季度营业总成本(元) | 325,571,841.00 | 358,591,946.00 | 351,902,304.00 | 616,322,868.00 | 414,947,278.00 | 465,977,227.00 | 385,585,683.00 | 791,586,271.00 | 562,026,135.00 | 687,665,167.00 | 475,019,537.00 |
| 单季度营业收入(元) | 289,691,073.00 | 352,928,823.00 | 305,213,419.00 | 609,465,214.00 | 383,346,070.00 | 456,643,091.00 | 349,391,772.00 | 676,999,638.00 | 545,282,741.00 | 708,103,374.00 | 402,557,285.00 |
| 单季度营业利润(元) | -48,031,647.00 | -6,671,982.00 | 6,705,668.00 | -43,957,072.00 | -13,099,994.00 | -21,455,594.00 | -25,660,234.00 | -170,527,897.00 | -22,031,595.00 | 17,081,587.00 | -93,885,982.00 |
| 单季度利润总额(元) | -47,813,586.00 | -7,301,786.00 | 6,688,580.00 | -44,237,673.00 | -13,928,125.00 | -21,564,738.00 | -25,190,389.00 | -171,398,820.00 | -11,927,410.00 | 17,044,953.00 | -93,924,834.00 |
| 单季度净利润(元) | -44,022,579.00 | -8,571,952.00 | 6,470,096.00 | -39,195,389.00 | -17,567,361.00 | -27,516,425.00 | -24,710,224.00 | -203,951,710.00 | -7,413,409.00 | 14,391,021.00 | -82,909,828.00 |
| 单季度归属母公司股东的净利润(元) | -41,485,891.00 | -12,313,100.00 | 7,804,517.00 | -36,411,610.00 | -18,813,271.00 | -25,698,157.00 | -22,327,408.00 | -198,955,275.00 | -8,076,145.00 | 15,464,122.00 | -80,896,048.00 |
| 单季度经营活动产生的现金流量(元) | -1,702,997.00 | 40,821,276.00 | -111,501,984.00 | 218,453,390.00 | 29,610,803.00 | 73,010,840.00 | -142,610,374.00 | 268,600,989.00 | -17,033,179.00 | -91,771,446.00 | -96,879,937.00 |
| 单季度投资活动产生的现金流量(元) | -32,965,176.00 | -56,053,077.00 | -93,073,883.00 | -100,866,250.00 | -9,967,733.00 | -77,371,180.00 | -153,989,739.00 | 40,541,726.00 | -33,543,769.00 | -34,642,762.00 | -17,924,140.00 |
| 单季度筹资活动产生的现金流量(元) | 1,420,201.00 | -317,250.00 | -28,175,083.00 | 5,175,179.00 | 366,397.00 | 55,282,197.00 | 135,050,886.00 | -13,257,523.00 | -39,590,549.00 | -14,359,618.00 | -29,374,972.00 |
| 单季度现金及现金等价物净增加(元) | -33,507,238.00 | -14,580,354.00 | -232,440,648.00 | 122,656,798.00 | 20,290,144.00 | 51,809,221.00 | -161,943,782.00 | 294,758,779.00 | -89,091,118.00 | -139,982,374.00 | -144,089,452.00 |