| 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 | 33.00 | 32.00 | 28.00 | 38.00 | 34.00 | 20.00 | 18.00 | 35.00 | 26.00 | 28.00 |
| 单季度销售净利率(%) | -129.00 | -132.00 | -80.00 | -226.00 | -91.00 | -113.00 | -43.00 | 24.00 | -52.00 | -146.00 | -44.00 |
| 单季度净资产收益率ROE(%) | 20.00 | 26.00 | 14.00 | 118.00 | 130.00 | -336.00 | -30.00 | -10.00 | 9.00 | 33.00 | 12.00 |
| 单季度总资产净利率ROA(%) | -6.00 | -7.00 | -3.00 | -12.00 | -3.00 | -5.00 | -1.00 | 1.00 | -3.00 | -8.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 87,654,700.00 | 91,717,144.00 | 75,460,850.00 | 108,106,025.00 | 78,769,617.00 | 87,609,724.00 | 71,621,164.00 | 110,295,521.00 | 126,261,778.00 | 134,368,582.00 | 118,015,688.00 |
| 单季度营业总成本(元) | 166,414,222.00 | 154,947,284.00 | 126,726,415.00 | 220,399,627.00 | 140,832,154.00 | 141,099,912.00 | 127,061,748.00 | 201,855,587.00 | 192,500,362.00 | 234,033,138.00 | 163,961,790.00 |
| 单季度营业收入(元) | 87,654,700.00 | 91,717,144.00 | 75,460,850.00 | 108,106,025.00 | 78,769,617.00 | 87,609,724.00 | 71,621,164.00 | 110,295,521.00 | 126,261,778.00 | 134,368,582.00 | 118,015,688.00 |
| 单季度营业利润(元) | -91,654,176.00 | -114,216,144.00 | -50,350,650.00 | -171,441,977.00 | -61,933,703.00 | -87,987,729.00 | -25,428,686.00 | 48,485,514.00 | -65,917,620.00 | -177,227,120.00 | -45,639,354.00 |
| 单季度利润总额(元) | -110,553,097.00 | -119,911,096.00 | -56,613,133.00 | -244,849,260.00 | -70,058,904.00 | -97,649,174.00 | -29,827,142.00 | 29,829,416.00 | -63,431,996.00 | -195,373,025.00 | -50,208,871.00 |
| 单季度净利润(元) | -112,845,768.00 | -120,611,270.00 | -60,502,670.00 | -244,568,647.00 | -71,544,600.00 | -98,827,283.00 | -30,964,688.00 | 26,817,430.00 | -65,155,140.00 | -196,254,569.00 | -52,275,394.00 |
| 单季度归属母公司股东的净利润(元) | -92,705,703.00 | -97,677,266.00 | -40,853,955.00 | -205,204,146.00 | -52,916,495.00 | -70,957,214.00 | -20,231,789.00 | 31,937,105.00 | -64,918,826.00 | -190,605,868.00 | -52,149,951.00 |
| 单季度经营活动产生的现金流量(元) | 267,447.00 | -6,903,107.00 | 1,073,613.00 | -36,370,574.00 | 1,434,711.00 | 8,315,201.00 | -6,914,375.00 | -48,217,102.00 | 8,559,061.00 | 1,810,279.00 | 3,897,872.00 |
| 单季度投资活动产生的现金流量(元) | 318,737.00 | -309,740.00 | -195,205.00 | 3,545,401.00 | 1,315,912.00 | -8,245,327.00 | -260,050.00 | 125,395,444.00 | -636,035.00 | -814,868.00 | -884,176.00 |
| 单季度筹资活动产生的现金流量(元) | 22,906.00 | -119,099.00 | 3,021,352.00 | 37,018,243.00 | 3,746,290.00 | 308,202.00 | -4,410,388.00 | -68,866,572.00 | -3,681,763.00 | 3,626,435.00 | -11,848,595.00 |
| 单季度现金及现金等价物净增加(元) | 609,090.00 | -7,331,946.00 | 3,899,761.00 | 4,193,070.00 | 6,496,914.00 | 378,076.00 | -11,584,813.00 | 8,311,769.00 | 4,241,263.00 | 4,621,846.00 | -8,834,898.00 |