| 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(%) | 7.00 | 11.00 | 11.00 | -11.00 | 3.00 | 9.00 | 5.00 | 65.00 | 5.00 | 6.00 | 5.00 |
| 单季度销售净利率(%) | -24.00 | -15.00 | -51.00 | 65.00 | -20.00 | -30.00 | -13.00 | -303.00 | -26.00 | -13.00 | -40.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -5.00 | -4.00 | -16.00 | -5.00 | -5.00 | -3.00 | -10.00 | -6.00 | -4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -4.00 | -3.00 | -12.00 | -4.00 | -4.00 | -2.00 | -7.00 | -5.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 72,284,282.00 | 118,180,507.00 | 30,821,720.00 | -103,330,883.00 | 108,964,947.00 | 82,086,294.00 | 103,378,214.00 | 18,242,321.00 | 137,752,987.00 | 189,748,061.00 | 62,070,519.00 |
| 单季度营业总成本(元) | 87,489,652.00 | 129,781,759.00 | 45,135,753.00 | -89,002,823.00 | 122,449,150.00 | 104,210,327.00 | 118,749,589.00 | 33,572,370.00 | 160,833,175.00 | 209,269,821.00 | 90,161,727.00 |
| 单季度营业收入(元) | 72,284,282.00 | 118,180,507.00 | 30,821,720.00 | -103,330,883.00 | 108,964,947.00 | 82,086,294.00 | 103,378,214.00 | 18,242,321.00 | 137,752,987.00 | 189,748,061.00 | 62,070,519.00 |
| 单季度营业利润(元) | -18,168,954.00 | -17,242,973.00 | -15,506,538.00 | -71,790,157.00 | -19,834,600.00 | -26,150,300.00 | -11,570,455.00 | -80,619,450.00 | -35,805,989.00 | -27,305,762.00 | -24,098,725.00 |
| 单季度利润总额(元) | -17,918,284.00 | -17,238,097.00 | -15,941,427.00 | -71,423,622.00 | -23,789,007.00 | -26,150,298.00 | -11,588,583.00 | -65,622,574.00 | -35,807,751.00 | -27,301,152.00 | -24,103,327.00 |
| 单季度净利润(元) | -17,664,465.00 | -18,258,564.00 | -15,664,813.00 | -66,790,684.00 | -22,322,280.00 | -24,807,831.00 | -13,097,346.00 | -55,345,163.00 | -35,307,648.00 | -25,456,439.00 | -24,734,372.00 |
| 单季度归属母公司股东的净利润(元) | -17,664,134.00 | -18,258,513.00 | -15,663,230.00 | -66,791,282.00 | -21,733,947.00 | -24,921,580.00 | -13,064,472.00 | -55,311,462.00 | -35,181,062.00 | -25,379,219.00 | -24,461,860.00 |
| 单季度经营活动产生的现金流量(元) | 17,437,211.00 | 14,981,944.00 | 3,851,006.00 | 5,508,187.00 | 11,193,338.00 | -14,337,178.00 | -5,734,079.00 | -32,403,815.00 | 20,442,912.00 | -26,569,528.00 | -13,249,884.00 |
| 单季度投资活动产生的现金流量(元) | 25,380.00 | -3,689,363.00 | -29,220.00 | -2,027,808.00 | -409,528.00 | -2,363,340.00 | -10,654.00 | 1,942,485.00 | -1,483,595.00 | 7,954,970.00 | -3,662,553.00 |
| 单季度筹资活动产生的现金流量(元) | -909,193.00 | -6,425,996.00 | -131,142.00 | -6,121,990.00 | -3,311,838.00 | 5,226,330.00 | -5,839,353.00 | 14,581,580.00 | 9,703,288.00 | -7,212,658.00 | -56,218,033.00 |
| 单季度现金及现金等价物净增加(元) | 16,549,509.00 | 4,867,117.00 | 3,690,644.00 | -2,634,011.00 | 7,472,079.00 | -11,474,294.00 | -11,584,085.00 | -15,848,024.00 | 28,662,605.00 | -25,827,216.00 | -73,130,470.00 |