| 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) | - | - | - | -2.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | -5.00 | -16.00 | 12.00 | -60.00 | 55.00 | -10.00 | 13.00 | 13.00 | 12.00 | 9.00 | 14.00 |
| 单季度销售净利率(%) | -34.00 | -95.00 | -14.00 | -442.00 | 28.00 | -80.00 | 1.00 | -18.00 | 2.00 | -7.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 10.00 | 1.00 | 174.00 | -45.00 | 300.00 | 19.00 | -147.00 | 6.00 | -14.00 | 57.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -6.00 | -1.00 | -40.00 | 1.00 | -4.00 | - | -3.00 | - | - | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 121,687,460.00 | 157,198,521.00 | 112,853,440.00 | 312,119,451.00 | 197,934,327.00 | 231,002,811.00 | 462,709,484.00 | 765,136,975.00 | 504,387,051.00 | 329,307,666.00 | 354,719,667.00 |
| 单季度营业总成本(元) | 175,065,157.00 | 232,760,046.00 | 125,881,917.00 | 548,202,085.00 | 128,625,460.00 | 294,212,926.00 | 448,299,391.00 | 730,457,176.00 | 490,473,594.00 | 355,391,040.00 | 352,953,581.00 |
| 单季度营业收入(元) | 121,687,460.00 | 157,198,521.00 | 112,853,440.00 | 312,119,451.00 | 197,934,327.00 | 231,002,811.00 | 462,709,484.00 | 765,136,975.00 | 504,387,051.00 | 329,307,666.00 | 354,719,667.00 |
| 单季度营业利润(元) | -40,979,210.00 | -183,950,562.00 | -13,212,671.00 | -1,172,034,205.00 | 101,084,958.00 | -199,222,515.00 | 22,535,978.00 | -208,274,130.00 | 24,854,396.00 | -26,024,041.00 | 95,743,196.00 |
| 单季度利润总额(元) | -48,325,795.00 | -183,041,255.00 | -20,324,311.00 | -1,222,219,694.00 | 68,012,695.00 | -238,570,471.00 | 8,093,971.00 | -244,136,373.00 | 15,435,042.00 | -26,871,890.00 | 95,434,522.00 |
| 单季度净利润(元) | -41,484,481.00 | -149,933,154.00 | -15,444,348.00 | -1,378,492,020.00 | 56,193,363.00 | -185,281,740.00 | 5,325,800.00 | -141,169,216.00 | 10,364,861.00 | -22,747,812.00 | 78,845,029.00 |
| 单季度归属母公司股东的净利润(元) | -41,484,481.00 | -149,933,154.00 | -15,444,348.00 | -1,378,492,020.00 | 56,193,363.00 | -185,281,740.00 | 5,325,800.00 | -141,169,216.00 | 10,364,861.00 | -22,747,812.00 | 78,845,029.00 |
| 单季度经营活动产生的现金流量(元) | -2,281,564.00 | -7,697,655.00 | -11,559,990.00 | -7,563,168.00 | -1,820,405.00 | 44,843,417.00 | -177,880,043.00 | 12,323,226.00 | 212,933,445.00 | 246,385,277.00 | 22,663,090.00 |
| 单季度投资活动产生的现金流量(元) | -1,412,514.00 | -482,616.00 | -783,770.00 | -3,467.00 | -10,620,014.00 | -11,402,574.00 | -16,731,982.00 | -52,402,287.00 | -28,650,795.00 | -29,559,324.00 | -9,698,202.00 |
| 单季度筹资活动产生的现金流量(元) | 3,439,986.00 | 7,180,546.00 | 12,225,828.00 | -6,065,484.00 | -14,681,998.00 | -652,688.00 | 141,996,721.00 | -9,110,647.00 | -374,454,088.00 | 9,474,431.00 | -22,783,674.00 |
| 单季度现金及现金等价物净增加(元) | -254,278.00 | -999,350.00 | -118,397.00 | -13,632,490.00 | -27,129,652.00 | 32,827,364.00 | -52,615,306.00 | -49,223,306.00 | -190,164,260.00 | 226,313,854.00 | -9,819,335.00 |