| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 66.00 | 65.00 | 52.00 | 67.00 | 67.00 | 69.00 | 64.00 | 73.00 | 70.00 | 48.00 | 53.00 |
| 单季度销售净利率(%) | -49.00 | -19.00 | -19.00 | -496.00 | -34.00 | -10.00 | 4.00 | -17.00 | 86.00 | -14.00 | -30.00 |
| 单季度净资产收益率ROE(%) | 13.00 | 9.00 | 6.00 | 25,446.00 | -24.00 | -8.00 | 5.00 | -36.00 | 389.00 | 77.00 | -571.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -2.00 | -1.00 | -37.00 | -3.00 | -1.00 | - | -4.00 | 13.00 | -2.00 | -4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 42,109,457.00 | 59,797,271.00 | 37,932,332.00 | 48,793,183.00 | 77,916,141.00 | 107,387,087.00 | 107,307,769.00 | 194,624,973.00 | 158,455,913.00 | 136,063,616.00 | 169,659,073.00 |
| 单季度营业总成本(元) | 51,839,138.00 | 71,229,922.00 | 63,244,160.00 | 41,619,506.00 | 102,039,078.00 | 107,466,655.00 | 96,992,683.00 | 99,745,379.00 | 104,395,541.00 | 221,290,153.00 | 223,681,238.00 |
| 单季度营业收入(元) | 42,109,457.00 | 59,797,271.00 | 37,932,332.00 | 48,793,183.00 | 77,916,141.00 | 107,387,087.00 | 107,307,769.00 | 194,624,973.00 | 158,455,913.00 | 136,063,616.00 | 169,659,073.00 |
| 单季度营业利润(元) | -19,406,661.00 | -10,492,598.00 | -6,057,182.00 | -174,556,884.00 | -23,471,690.00 | -3,683,947.00 | 10,217,894.00 | 55,291,433.00 | 59,768,851.00 | -73,515,326.00 | -53,736,747.00 |
| 单季度利润总额(元) | -20,435,312.00 | -11,446,874.00 | -7,244,510.00 | -182,282,787.00 | -25,011,603.00 | -5,239,673.00 | 9,674,773.00 | -25,756,257.00 | 151,146,984.00 | -15,025,658.00 | -54,814,601.00 |
| 单季度净利润(元) | -20,432,477.00 | -11,458,015.00 | -7,244,510.00 | -242,054,913.00 | -26,463,560.00 | -10,837,597.00 | 4,085,844.00 | -33,916,073.00 | 136,151,090.00 | -18,722,273.00 | -50,065,193.00 |
| 单季度归属母公司股东的净利润(元) | -18,090,581.00 | -11,122,238.00 | -6,894,718.00 | -242,160,355.00 | -28,075,128.00 | -9,041,453.00 | 4,315,645.00 | -33,638,632.00 | 136,125,402.00 | -18,703,597.00 | -50,008,671.00 |
| 单季度经营活动产生的现金流量(元) | -9,367,642.00 | -19,982,337.00 | 9,422,662.00 | -33,398,005.00 | -16,128,734.00 | -44,210,983.00 | -39,622,283.00 | -50,488,067.00 | -28,037,782.00 | 24,977,096.00 | -21,495,482.00 |
| 单季度投资活动产生的现金流量(元) | 1,876,877.00 | -61,325.00 | 3,153,864.00 | -7,258,594.00 | -2,023,474.00 | -6,490,984.00 | 44,455,940.00 | 893,251.00 | -25,562,300.00 | 23,090,738.00 | 8,436,825.00 |
| 单季度筹资活动产生的现金流量(元) | 2,825,682.00 | -7,543,630.00 | 13,713,865.00 | 40,194,724.00 | 9,887,191.00 | 48,012,434.00 | -1,874,575.00 | 39,510,659.00 | 41,484,854.00 | -31,527,583.00 | 7,308,848.00 |
| 单季度现金及现金等价物净增加(元) | -4,665,083.00 | -27,587,292.00 | 26,290,391.00 | -461,928.00 | -8,265,017.00 | -2,687,863.00 | 2,959,082.00 | -10,082,062.00 | -12,115,228.00 | 16,542,092.00 | -5,749,808.00 |