| 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(%) | 3.00 | -2.00 | 8.00 | 19.00 | 15.00 | 20.00 | 8.00 | 15.00 | 21.00 | 20.00 | 25.00 |
| 单季度销售净利率(%) | -140.00 | -1,103.00 | -137.00 | -324.00 | -18.00 | -2.00 | -23.00 | -30.00 | 21.00 | -8.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -100.00 | -111.00 | -28.00 | -111.00 | -13.00 | - | -3.00 | -6.00 | 8.00 | -7.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -2.00 | -16.00 | -3.00 | - | -1.00 | -2.00 | 2.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 27,350,579.00 | 14,561,931.00 | 59,091,762.00 | 175,694,845.00 | 545,854,076.00 | 339,220,600.00 | 136,792,881.00 | 192,675,027.00 | 430,797,480.00 | 446,446,655.00 | 545,403,773.00 |
| 单季度营业总成本(元) | 65,955,059.00 | 74,543,194.00 | 89,749,308.00 | 172,213,351.00 | 535,569,202.00 | 312,435,064.00 | 161,381,485.00 | 204,235,031.00 | 376,062,191.00 | 425,537,236.00 | 482,568,751.00 |
| 单季度营业收入(元) | 27,350,579.00 | 14,561,931.00 | 59,091,762.00 | 175,694,845.00 | 545,854,076.00 | 339,220,600.00 | 136,792,881.00 | 192,675,027.00 | 430,797,480.00 | 446,446,655.00 | 545,403,773.00 |
| 单季度营业利润(元) | -38,269,758.00 | -160,925,978.00 | -77,433,336.00 | -474,203,793.00 | -71,285,479.00 | -92,347,570.00 | -31,872,539.00 | -55,880,951.00 | 84,892,728.00 | -608,421.00 | 51,542,466.00 |
| 单季度利润总额(元) | -38,393,487.00 | -160,584,893.00 | -81,120,269.00 | -565,607,297.00 | -71,942,718.00 | -11,534,322.00 | -31,925,795.00 | -61,845,439.00 | 84,461,102.00 | -2,038,770.00 | 51,248,803.00 |
| 单季度净利润(元) | -38,400,013.00 | -160,584,893.00 | -81,120,269.00 | -569,743,246.00 | -99,986,718.00 | -6,791,321.00 | -30,813,221.00 | -58,537,012.00 | 88,540,861.00 | -35,665,466.00 | 50,233,750.00 |
| 单季度归属母公司股东的净利润(元) | -28,397,668.00 | -105,067,157.00 | -47,505,902.00 | -489,800,921.00 | -91,637,333.00 | -1,256,920.00 | -22,958,142.00 | -50,698,373.00 | 67,700,722.00 | -54,921,576.00 | 14,645,911.00 |
| 单季度经营活动产生的现金流量(元) | -2,615,338.00 | 2,688,827.00 | -32,816,722.00 | -179,362,878.00 | 19,895,431.00 | -12,299,572.00 | 24,341,147.00 | 29,844,892.00 | -6,487,441.00 | -47,593,038.00 | -41,839,545.00 |
| 单季度投资活动产生的现金流量(元) | 3,246,590.00 | -11,703,429.00 | -2,690,657.00 | 69,493,278.00 | -1,070,894.00 | -3,398,152.00 | -570,548.00 | 139,062,729.00 | -84,804,147.00 | -58,521,709.00 | -58,158,352.00 |
| 单季度筹资活动产生的现金流量(元) | 694,867.00 | 9,052,931.00 | 31,502,908.00 | 112,622,715.00 | -16,058,633.00 | 13,412,436.00 | -32,243,798.00 | -161,282,120.00 | -19,356,855.00 | 44,126,522.00 | 194,088,747.00 |
| 单季度现金及现金等价物净增加(元) | 1,315,510.00 | 49,062.00 | -3,984,367.00 | 2,722,635.00 | 2,820,157.00 | -2,305,657.00 | -8,476,604.00 | 7,580,936.00 | -110,604,083.00 | -61,770,617.00 | 93,867,838.00 |