| 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(%) | 76.00 | 67.00 | 78.00 | 65.00 | 73.00 | 70.00 | 74.00 | 65.00 | 78.00 | 61.00 | 68.00 |
| 单季度销售净利率(%) | -13.00 | -109.00 | -96.00 | -166.00 | -21.00 | -81.00 | -236.00 | 29.00 | -94.00 | -36.00 | -60.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -2.00 | -12.00 | -1.00 | -3.00 | -4.00 | 6.00 | -4.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -2.00 | -11.00 | -1.00 | -2.00 | -3.00 | 5.00 | -4.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 132,474,911.00 | 85,486,755.00 | 75,697,977.00 | 281,998,683.00 | 128,964,610.00 | 108,357,314.00 | 37,473,291.00 | 494,530,781.00 | 95,327,781.00 | 122,484,207.00 | 78,783,198.00 |
| 单季度营业总成本(元) | 160,969,710.00 | 213,647,447.00 | 162,696,006.00 | 297,080,276.00 | 186,610,673.00 | 205,069,295.00 | 171,551,279.00 | 338,019,629.00 | 198,000,902.00 | 186,495,275.00 | 145,105,594.00 |
| 单季度营业收入(元) | 132,474,911.00 | 85,486,755.00 | 75,697,977.00 | 281,998,683.00 | 128,964,610.00 | 108,357,314.00 | 37,473,291.00 | 494,530,781.00 | 95,327,781.00 | 122,484,207.00 | 78,783,198.00 |
| 单季度营业利润(元) | -19,307,496.00 | -105,747,069.00 | -74,059,341.00 | -432,319,523.00 | -40,973,075.00 | -106,446,149.00 | -105,690,620.00 | 158,035,923.00 | -94,965,830.00 | -61,758,968.00 | -59,398,575.00 |
| 单季度利润总额(元) | -19,181,935.00 | -105,750,681.00 | -75,442,955.00 | -434,429,541.00 | -40,978,707.00 | -106,547,851.00 | -105,937,880.00 | 158,008,710.00 | -95,016,328.00 | -63,160,362.00 | -59,337,374.00 |
| 单季度净利润(元) | -17,184,660.00 | -93,196,986.00 | -72,938,047.00 | -469,198,184.00 | -27,678,647.00 | -87,314,938.00 | -88,584,435.00 | 141,364,485.00 | -89,910,389.00 | -43,876,411.00 | -46,944,213.00 |
| 单季度归属母公司股东的净利润(元) | -17,184,660.00 | -93,196,986.00 | -72,937,986.00 | -469,198,184.00 | -27,678,647.00 | -87,314,938.00 | -88,584,435.00 | 141,364,485.00 | -89,910,389.00 | -43,876,411.00 | -46,944,213.00 |
| 单季度经营活动产生的现金流量(元) | -79,597,340.00 | -287,158,492.00 | 108,174,360.00 | 54,783,782.00 | -80,962,567.00 | -36,424,164.00 | -119,711,460.00 | 69,418,557.00 | -76,569,280.00 | -91,380,533.00 | -64,350,976.00 |
| 单季度投资活动产生的现金流量(元) | 80,127,340.00 | -99,089,209.00 | -601,689,464.00 | 498,086,691.00 | -501,132,958.00 | -1,504,770.00 | -3,359,984.00 | -7,917,934.00 | -190,003.00 | -66,551,950.00 | -9,400,155.00 |
| 单季度筹资活动产生的现金流量(元) | 136,594,105.00 | -22,058,809.00 | -120,509,625.00 | -115,561,600.00 | -41,166,255.00 | 2,208,018,095.00 | 16,846,032.00 | 45,167,567.00 | 22,261,754.00 | 16,748,762.00 | 20,648,600.00 |
| 单季度现金及现金等价物净增加(元) | 137,125,834.00 | -408,322,349.00 | -614,016,888.00 | 437,320,664.00 | -623,277,938.00 | 2,170,093,717.00 | -106,227,148.00 | 106,673,201.00 | -54,473,930.00 | -141,183,721.00 | -53,102,532.00 |