| 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(%) | 40.00 | 43.00 | 45.00 | 43.00 | 34.00 | 34.00 | 41.00 | 35.00 | 41.00 | 40.00 | 38.00 |
| 单季度销售净利率(%) | -38.00 | -1.00 | -70.00 | 83.00 | -19.00 | -23.00 | -38.00 | 16.00 | 10.00 | -10.00 | -71.00 |
| 单季度净资产收益率ROE(%) | -3.00 | - | -4.00 | 22.00 | -3.00 | -5.00 | -6.00 | 8.00 | 3.00 | -2.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | -3.00 | 12.00 | -2.00 | -2.00 | -2.00 | 3.00 | 1.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 147,300,147.00 | 284,341,513.00 | 135,967,979.00 | 514,493,943.00 | 237,323,288.00 | 236,897,867.00 | 174,353,540.00 | 523,275,701.00 | 258,064,924.00 | 222,568,483.00 | 100,812,619.00 |
| 单季度营业总成本(元) | 211,677,851.00 | 308,163,172.00 | 229,375,782.00 | 401,162,381.00 | 292,396,318.00 | 300,254,764.00 | 239,749,587.00 | 475,183,628.00 | 284,866,095.00 | 253,732,059.00 | 184,401,091.00 |
| 单季度营业收入(元) | 147,300,147.00 | 284,341,513.00 | 135,967,979.00 | 514,493,943.00 | 237,323,288.00 | 236,897,867.00 | 174,353,540.00 | 523,275,701.00 | 258,064,924.00 | 222,568,483.00 | 100,812,619.00 |
| 单季度营业利润(元) | -56,152,041.00 | -5,048,689.00 | -96,528,377.00 | 415,945,935.00 | -46,874,888.00 | -54,630,051.00 | -66,326,123.00 | 100,491,870.00 | 30,354,156.00 | -24,878,819.00 | -78,435,355.00 |
| 单季度利润总额(元) | -56,917,435.00 | -5,294,733.00 | -96,540,847.00 | 424,941,400.00 | -46,898,356.00 | -54,032,949.00 | -66,407,553.00 | 97,866,259.00 | 31,114,028.00 | -23,473,986.00 | -78,159,576.00 |
| 单季度净利润(元) | -56,593,261.00 | -2,927,940.00 | -95,470,417.00 | 427,055,683.00 | -45,528,212.00 | -55,177,721.00 | -65,382,271.00 | 82,137,140.00 | 25,626,846.00 | -22,261,412.00 | -71,252,139.00 |
| 单季度归属母公司股东的净利润(元) | -57,146,605.00 | -4,010,692.00 | -89,119,201.00 | 415,836,144.00 | -44,672,963.00 | -50,083,028.00 | -60,801,297.00 | 77,598,872.00 | 28,979,719.00 | -21,073,553.00 | -65,330,496.00 |
| 单季度经营活动产生的现金流量(元) | -74,832,868.00 | -32,298,134.00 | -68,518,609.00 | 139,622,789.00 | -100,241,947.00 | -97,719,484.00 | -104,834,822.00 | 28,404,854.00 | -5,630,327.00 | -53,571,671.00 | -57,420,473.00 |
| 单季度投资活动产生的现金流量(元) | -44,180,232.00 | -66,693,052.00 | -22,281,789.00 | -74,832,279.00 | -3,169,032.00 | -20,507,813.00 | -22,029,256.00 | -59,019,823.00 | -21,003,271.00 | -10,041,200.00 | -48,529,550.00 |
| 单季度筹资活动产生的现金流量(元) | 68,617,332.00 | -71,837,515.00 | 72,344,667.00 | 22,356,922.00 | 621,061,991.00 | 66,557,730.00 | 84,099,858.00 | 95,188,994.00 | 55,327,622.00 | 37,014,976.00 | -20,138,990.00 |
| 单季度现金及现金等价物净增加(元) | -50,366,638.00 | -170,766,645.00 | -18,542,736.00 | 87,618,308.00 | 517,200,882.00 | -50,448,205.00 | -42,829,754.00 | 64,973,637.00 | 29,487,956.00 | -26,489,820.00 | -126,383,124.00 |