| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 43.00 | 28.00 | 38.00 | -64.00 | 23.00 | 28.00 | 30.00 | 52.00 | 18.00 | 25.00 | 32.00 |
| 单季度销售净利率(%) | -5.00 | -27.00 | - | -289.00 | -82.00 | -32.00 | -16.00 | -155.00 | -23.00 | -27.00 | -13.00 |
| 单季度净资产收益率ROE(%) | - | 7.00 | 1.00 | 151.00 | 1,320.00 | -68.00 | -28.00 | -117.00 | -15.00 | -15.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -9.00 | - | -67.00 | -12.00 | -5.00 | -2.00 | -24.00 | -4.00 | -4.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 99,837,606.00 | 110,486,311.00 | 117,593,927.00 | 119,850,730.00 | 109,336,437.00 | 114,479,746.00 | 120,748,286.00 | 149,157,535.00 | 201,890,729.00 | 192,808,993.00 | 230,280,000.00 |
| 单季度营业总成本(元) | 96,220,227.00 | 117,792,969.00 | 133,727,444.00 | 239,087,774.00 | 144,298,196.00 | 129,834,344.00 | 143,652,530.00 | 168,896,923.00 | 232,465,610.00 | 233,767,553.00 | 263,243,394.00 |
| 单季度营业收入(元) | 99,837,606.00 | 110,486,311.00 | 117,593,927.00 | 119,850,730.00 | 109,336,437.00 | 114,479,746.00 | 120,748,286.00 | 149,157,535.00 | 201,890,729.00 | 192,808,993.00 | 230,280,000.00 |
| 单季度营业利润(元) | -3,905,794.00 | -32,787,863.00 | 1,742,412.00 | -340,423,128.00 | -84,847,901.00 | -32,203,496.00 | -17,840,059.00 | -181,917,701.00 | -47,766,031.00 | -49,018,754.00 | -33,264,779.00 |
| 单季度利润总额(元) | -5,291,780.00 | -29,735,261.00 | 150,163.00 | -345,695,404.00 | -86,253,225.00 | -33,747,784.00 | -19,231,740.00 | -184,102,237.00 | -50,014,834.00 | -52,550,939.00 | -33,747,692.00 |
| 单季度净利润(元) | -5,223,451.00 | -29,461,573.00 | -522,741.00 | -346,347,332.00 | -89,417,102.00 | -36,125,983.00 | -18,734,978.00 | -231,240,777.00 | -47,132,401.00 | -52,311,237.00 | -30,737,109.00 |
| 单季度归属母公司股东的净利润(元) | 310,260.00 | -27,895,516.00 | -2,980,446.00 | -342,042,285.00 | -83,176,730.00 | -38,164,405.00 | -21,121,835.00 | -233,284,446.00 | -49,642,865.00 | -56,832,305.00 | -27,001,352.00 |
| 单季度经营活动产生的现金流量(元) | -30,220.00 | -5,896,748.00 | -37,214,550.00 | -50,336,767.00 | -13,002,792.00 | -13,768,492.00 | 10,243,190.00 | -34,599,197.00 | -10,487,658.00 | 6,055,934.00 | 2,465,924.00 |
| 单季度投资活动产生的现金流量(元) | 695,610.00 | 807,030.00 | 46,615,968.00 | 923,683.00 | 1,077,910.00 | 57,947.00 | 6,000.00 | 5,527,064.00 | -3,235,905.00 | -2,096,054.00 | -1,033,022.00 |
| 单季度筹资活动产生的现金流量(元) | 4,871,165.00 | -3,208,124.00 | -3,909,301.00 | 1,213,077.00 | -1,887,753.00 | -4,989,171.00 | 22,411,748.00 | 7,719,711.00 | 20,435,958.00 | -3,303,691.00 | 3,509,560.00 |
| 单季度现金及现金等价物净增加(元) | 6,513,938.00 | -10,685,024.00 | 6,402,938.00 | -38,725,526.00 | -20,450,513.00 | -9,438,045.00 | 30,046,581.00 | -56,921.00 | -265,532.00 | 8,605,795.00 | 3,954,724.00 |