| 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(%) | 41.00 | 52.00 | 44.00 | 26.00 | 31.00 | 40.00 | 40.00 | 47.00 | 49.00 | 49.00 | 41.00 |
| 单季度销售净利率(%) | -27.00 | 27.00 | 3.00 | -112.00 | -67.00 | -100.00 | 6.00 | -17.00 | 1.00 | -7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | - | -8.00 | -2.00 | -4.00 | 1.00 | -2.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | - | -6.00 | -2.00 | -3.00 | - | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 51,684,561.00 | 158,358,452.00 | 93,719,196.00 | 102,906,983.00 | 45,719,078.00 | 53,747,578.00 | 148,699,091.00 | 137,892,208.00 | 67,210,071.00 | 90,408,583.00 | 139,774,646.00 |
| 单季度营业总成本(元) | 70,940,427.00 | 120,006,640.00 | 94,245,682.00 | 121,805,278.00 | 74,235,686.00 | 77,309,322.00 | 126,726,190.00 | 130,737,687.00 | 73,333,052.00 | 84,938,733.00 | 117,442,860.00 |
| 单季度营业收入(元) | 51,684,561.00 | 158,358,452.00 | 93,719,196.00 | 102,906,983.00 | 45,719,078.00 | 53,747,578.00 | 148,699,091.00 | 137,892,208.00 | 67,210,071.00 | 90,408,583.00 | 139,774,646.00 |
| 单季度营业利润(元) | -9,838,094.00 | 45,495,293.00 | -232,633.00 | -90,370,724.00 | -36,953,438.00 | -68,780,608.00 | 10,777,012.00 | -21,266,459.00 | -1,578,863.00 | -10,292,622.00 | 9,668,928.00 |
| 单季度利润总额(元) | -9,641,098.00 | 45,483,197.00 | -232,521.00 | -90,385,181.00 | -37,426,873.00 | -68,700,372.00 | 10,777,964.00 | -21,262,687.00 | -1,678,318.00 | -10,250,047.00 | 9,854,500.00 |
| 单季度净利润(元) | -13,802,360.00 | 42,255,092.00 | 2,897,348.00 | -115,021,459.00 | -30,569,976.00 | -53,895,794.00 | 9,334,115.00 | -23,618,530.00 | 616,099.00 | -6,350,316.00 | 9,143,079.00 |
| 单季度归属母公司股东的净利润(元) | -13,802,360.00 | 42,255,092.00 | 2,897,348.00 | -115,021,459.00 | -30,569,976.00 | -53,895,794.00 | 9,334,115.00 | -23,618,530.00 | 616,099.00 | -6,350,316.00 | 9,143,079.00 |
| 单季度经营活动产生的现金流量(元) | -30,765,833.00 | -445,670.00 | -66,298,453.00 | 91,314,505.00 | -29,160,709.00 | -8,251,844.00 | 7,796,967.00 | -15,208,894.00 | 94,941,711.00 | -21,461,365.00 | -76,406,723.00 |
| 单季度投资活动产生的现金流量(元) | -17,998,443.00 | -29,442,584.00 | -34,970,702.00 | -29,147,800.00 | -20,870,518.00 | -39,806,765.00 | -39,136,733.00 | -38,891,607.00 | -37,312,991.00 | 13,041,102.00 | -14,173,671.00 |
| 单季度筹资活动产生的现金流量(元) | 4,261,383.00 | 46,572,532.00 | 42,326,615.00 | 3,345,141.00 | 34,165,523.00 | 29,972,620.00 | 20,743,303.00 | 13,615,606.00 | 32,349,178.00 | 2,899,346.00 | -5,399,594.00 |
| 单季度现金及现金等价物净增加(元) | -44,884,369.00 | 16,784,864.00 | -58,904,367.00 | 65,188,249.00 | -16,009,173.00 | -16,938,408.00 | -10,897,531.00 | -40,890,971.00 | 90,969,450.00 | -4,853,302.00 | -96,036,609.00 |