| 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(%) | 17.00 | 7.00 | 4.00 | 7.00 | 8.00 | 5.00 | - | 6.00 | -10.00 | -18.00 | -4.00 |
| 单季度销售净利率(%) | -5.00 | -3.00 | -10.00 | -15.00 | -4.00 | -8.00 | -21.00 | -34.00 | -37.00 | -69.00 | -63.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -4.00 | -9.00 | -2.00 | -4.00 | -4.00 | -13.00 | -5.00 | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -4.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 374,576,087.00 | 505,762,593.00 | 318,253,845.00 | 504,443,339.00 | 419,209,424.00 | 410,024,098.00 | 162,267,932.00 | 373,105,212.00 | 133,957,459.00 | 67,247,506.00 | 60,488,157.00 |
| 单季度营业总成本(元) | 389,352,546.00 | 523,060,767.00 | 353,861,746.00 | 561,445,016.00 | 439,757,442.00 | 446,940,341.00 | 212,201,456.00 | 405,204,761.00 | 199,132,374.00 | 127,728,669.00 | 106,343,390.00 |
| 单季度营业收入(元) | 374,576,087.00 | 505,762,593.00 | 318,253,845.00 | 504,443,339.00 | 419,209,424.00 | 410,024,098.00 | 162,267,932.00 | 373,105,212.00 | 133,957,459.00 | 67,247,506.00 | 60,488,157.00 |
| 单季度营业利润(元) | -14,878,551.00 | -15,689,434.00 | -37,275,923.00 | -79,600,727.00 | -17,161,108.00 | -40,766,097.00 | -42,249,022.00 | -136,891,632.00 | -70,491,428.00 | -43,958,406.00 | -46,165,611.00 |
| 单季度利润总额(元) | -14,833,986.00 | -15,668,526.00 | -37,254,704.00 | -78,141,136.00 | -17,605,538.00 | -40,884,790.00 | -42,250,285.00 | -145,751,662.00 | -71,714,055.00 | -44,380,086.00 | -46,172,201.00 |
| 单季度净利润(元) | -18,023,212.00 | -15,711,739.00 | -33,159,310.00 | -77,041,077.00 | -17,208,801.00 | -34,125,800.00 | -34,354,860.00 | -126,379,023.00 | -49,463,284.00 | -46,119,860.00 | -38,044,432.00 |
| 单季度归属母公司股东的净利润(元) | -18,023,212.00 | -15,711,739.00 | -33,159,310.00 | -77,041,077.00 | -17,208,801.00 | -34,125,800.00 | -34,354,860.00 | -126,379,023.00 | -49,463,284.00 | -46,119,860.00 | -38,044,432.00 |
| 单季度经营活动产生的现金流量(元) | 38,374,564.00 | 21,026,683.00 | 11,874,159.00 | 29,130,011.00 | 7,035,909.00 | 50,518,853.00 | 7,191,750.00 | -10,058,212.00 | -4,803,137.00 | 117,989,507.00 | -56,158,123.00 |
| 单季度投资活动产生的现金流量(元) | -2,272,400.00 | 2,500.00 | -572,202.00 | -9,928,250.00 | 678,799.00 | 1,682,490.00 | -1,490,438.00 | 5,882,401.00 | -12,819,607.00 | -1,338,335.00 | -1,423,559.00 |
| 单季度筹资活动产生的现金流量(元) | 106,430,592.00 | 4,658,981.00 | -33,255,678.00 | -54,397,716.00 | -35,935,252.00 | 115,904,436.00 | -9,811,356.00 | 37,001,928.00 | -80,979,861.00 | -867,806.00 | 4,085,702.00 |
| 单季度现金及现金等价物净增加(元) | 142,532,755.00 | 25,671,604.00 | -21,937,160.00 | -35,184,686.00 | -28,220,545.00 | 168,101,862.00 | -4,106,126.00 | 32,910,260.00 | -98,602,605.00 | 115,891,867.00 | -53,604,480.00 |