| 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(%) | 23.00 | 30.00 | 30.00 | 24.00 | 37.00 | 31.00 | 27.00 | -29.00 | 24.00 | 23.00 | 21.00 |
| 单季度销售净利率(%) | -36.00 | - | 3.00 | 4.00 | -10.00 | -22.00 | -3.00 | -239.00 | -25.00 | -23.00 | -22.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | - | 1.00 | -1.00 | -2.00 | - | -22.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | - | -1.00 | - | -9.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 36,198,577.00 | 82,608,062.00 | 50,124,898.00 | 72,782,524.00 | 35,789,737.00 | 40,818,429.00 | 52,128,179.00 | 61,029,830.00 | 64,720,523.00 | 59,830,250.00 | 59,232,542.00 |
| 单季度营业总成本(元) | 52,417,771.00 | 85,043,116.00 | 57,733,809.00 | 75,610,656.00 | 43,236,333.00 | 59,945,165.00 | 65,966,743.00 | 118,685,814.00 | 86,311,358.00 | 77,775,934.00 | 73,743,792.00 |
| 单季度营业收入(元) | 36,198,577.00 | 82,608,062.00 | 50,124,898.00 | 72,782,524.00 | 35,789,737.00 | 40,818,429.00 | 52,128,179.00 | 61,029,830.00 | 64,720,523.00 | 59,830,250.00 | 59,232,542.00 |
| 单季度营业利润(元) | -13,245,296.00 | -3,346,494.00 | 1,137,462.00 | 513,706.00 | -5,559,660.00 | -9,010,392.00 | -1,324,035.00 | -130,173,206.00 | -16,172,652.00 | -13,210,503.00 | -9,109,018.00 |
| 单季度利润总额(元) | -13,165,893.00 | -251,496.00 | 1,635,981.00 | 5,901,866.00 | -3,550,234.00 | -9,075,670.00 | -1,294,433.00 | -133,581,377.00 | -16,181,402.00 | -13,201,019.00 | -12,518,270.00 |
| 单季度净利润(元) | -13,186,049.00 | -200,964.00 | 1,599,233.00 | 3,086,974.00 | -3,572,555.00 | -9,011,493.00 | -1,524,207.00 | -146,070,106.00 | -16,321,626.00 | -13,552,056.00 | -12,924,824.00 |
| 单季度归属母公司股东的净利润(元) | -13,288,021.00 | -44,211.00 | 1,448,496.00 | 3,535,115.00 | -3,666,254.00 | -9,003,790.00 | -1,770,822.00 | -143,168,760.00 | -14,788,940.00 | -13,766,811.00 | -12,932,000.00 |
| 单季度经营活动产生的现金流量(元) | -20,186,487.00 | -19,828,284.00 | 10,633,329.00 | 20,106,362.00 | -41,933,353.00 | -37,277,948.00 | -17,764,306.00 | -21,675,424.00 | 17,029,616.00 | 11,420,552.00 | -2,400,292.00 |
| 单季度投资活动产生的现金流量(元) | -385,950.00 | -682,868.00 | 617,287.00 | -1,392,874.00 | 18,552,417.00 | 48,777,397.00 | 327,752,676.00 | -1,165,646.00 | -12,834,640.00 | -3,008,849.00 | -1,265,925.00 |
| 单季度筹资活动产生的现金流量(元) | -8,686,143.00 | 5,579,364.00 | 2,925,536.00 | 2,332,034.00 | 17,704,737.00 | -110,040,454.00 | -177,947,795.00 | 1,883,950.00 | -5,932,183.00 | 1,521,754.00 | -18,867,473.00 |
| 单季度现金及现金等价物净增加(元) | -29,264,992.00 | -14,902,280.00 | 14,177,222.00 | 21,018,203.00 | -7,728,852.00 | -96,442,258.00 | 132,011,293.00 | -20,964,439.00 | -1,736,206.00 | 9,932,883.00 | -22,540,842.00 |