| 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 | 42.00 | 35.00 | 10.00 | 27.00 | 30.00 | 29.00 | 53.00 | 23.00 | 26.00 | 31.00 |
| 单季度销售净利率(%) | -59.00 | 15.00 | -52.00 | -129.00 | -29.00 | -8.00 | 12.00 | 3.00 | 4.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -5.00 | 4.00 | -3.00 | -36.00 | -5.00 | -1.00 | 3.00 | - | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 2.00 | -1.00 | -13.00 | -2.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 107,286,659.00 | 272,776,787.00 | 64,961,425.00 | 326,813,421.00 | 255,129,538.00 | 245,025,913.00 | 326,676,653.00 | 295,258,841.00 | 586,554,893.00 | 420,906,006.00 | 316,129,853.00 |
| 单季度营业总成本(元) | 129,596,583.00 | 230,895,305.00 | 104,978,452.00 | 478,643,708.00 | 289,427,633.00 | 276,263,877.00 | 310,639,675.00 | 255,384,494.00 | 556,885,075.00 | 395,667,976.00 | 298,524,302.00 |
| 单季度营业收入(元) | 107,286,659.00 | 272,776,787.00 | 64,961,425.00 | 326,813,421.00 | 255,129,538.00 | 245,025,913.00 | 326,676,653.00 | 295,258,841.00 | 586,554,893.00 | 420,906,006.00 | 316,129,853.00 |
| 单季度营业利润(元) | -65,450,002.00 | 46,367,975.00 | -35,672,207.00 | -394,273,838.00 | -75,023,503.00 | -17,155,982.00 | 51,923,390.00 | -5,664,678.00 | 33,848,519.00 | 29,682,151.00 | 31,506,700.00 |
| 单季度利润总额(元) | -62,415,537.00 | 49,168,899.00 | -35,671,906.00 | -419,552,262.00 | -74,886,688.00 | -17,201,444.00 | 52,019,825.00 | -6,399,943.00 | 33,485,383.00 | 29,780,438.00 | 31,521,235.00 |
| 单季度净利润(元) | -62,908,738.00 | 40,237,526.00 | -33,834,779.00 | -422,121,229.00 | -72,827,575.00 | -18,676,471.00 | 39,433,124.00 | 9,300,053.00 | 25,097,266.00 | 27,607,732.00 | 23,420,416.00 |
| 单季度归属母公司股东的净利润(元) | -60,818,598.00 | 41,504,906.00 | -32,788,141.00 | -411,704,789.00 | -71,736,186.00 | -17,807,253.00 | 42,361,515.00 | -759,488.00 | 27,489,724.00 | 23,627,464.00 | 25,426,195.00 |
| 单季度经营活动产生的现金流量(元) | -11,877,662.00 | -75,544,455.00 | -12,593,951.00 | 404,379,774.00 | 13,355,829.00 | -44,126,750.00 | -96,843,152.00 | -90,748,201.00 | -76,136,195.00 | -96,090,077.00 | -76,340,510.00 |
| 单季度投资活动产生的现金流量(元) | -6,516,161.00 | 183,333,252.00 | 161,477,760.00 | 86,597,983.00 | -18,158,159.00 | -9,171,668.00 | -8,810,617.00 | 36,312,871.00 | 23,637,698.00 | -77,226,318.00 | -38,529,838.00 |
| 单季度筹资活动产生的现金流量(元) | -169,271,714.00 | -141,038,333.00 | -138,623,521.00 | -80,941,892.00 | -77,647,850.00 | -73,253,419.00 | 106,127,048.00 | 70,839,094.00 | 60,382,478.00 | -34,383,658.00 | 40,598,562.00 |
| 单季度现金及现金等价物净增加(元) | -187,760,199.00 | -33,179,619.00 | 10,173,578.00 | 406,899,279.00 | -82,319,430.00 | -125,444,908.00 | 328,460.00 | 13,610,191.00 | 8,691,742.00 | -206,602,183.00 | -74,288,067.00 |