| 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： | |||||||||||
| 单季度销售毛利率(%) | 20.00 | 17.00 | 13.00 | 17.00 | 17.00 | 16.00 | 18.00 | 21.00 | 23.00 | 25.00 | 45.00 |
| 单季度销售净利率(%) | -56.00 | -19.00 | -11.00 | -386.00 | -31.00 | -96.00 | -26.00 | -120.00 | -7.00 | -3.00 | 16.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -3.00 | -2.00 | -17.00 | -3.00 | -7.00 | -2.00 | -13.00 | -1.00 | - | 5.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -7.00 | -2.00 | -4.00 | -1.00 | -7.00 | - | - | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 54,710,404.00 | 94,654,117.00 | 125,916,226.00 | 29,996,489.00 | 81,673,121.00 | 62,968,290.00 | 59,348,822.00 | 106,815,204.00 | 90,042,264.00 | 127,008,785.00 | 243,492,278.00 |
| 单季度营业总成本(元) | 77,858,714.00 | 121,417,618.00 | 147,186,289.00 | 68,271,903.00 | 118,020,137.00 | 90,341,055.00 | 81,548,658.00 | 117,016,286.00 | 108,847,574.00 | 131,822,408.00 | 180,096,553.00 |
| 单季度营业收入(元) | 54,710,404.00 | 94,654,117.00 | 125,916,226.00 | 29,996,489.00 | 81,673,121.00 | 62,968,290.00 | 59,348,822.00 | 106,815,204.00 | 90,042,264.00 | 127,008,785.00 | 243,492,278.00 |
| 单季度营业利润(元) | -34,292,620.00 | -37,253,627.00 | -14,473,533.00 | -91,885,851.00 | -26,631,958.00 | -68,359,806.00 | -15,567,478.00 | -143,013,508.00 | -1,559,045.00 | -5,406,793.00 | 40,602,334.00 |
| 单季度利润总额(元) | -34,305,364.00 | -36,802,583.00 | -14,911,534.00 | -89,320,396.00 | -26,661,720.00 | -68,688,035.00 | -15,618,236.00 | -143,153,646.00 | -1,506,194.00 | -5,408,536.00 | 40,698,928.00 |
| 单季度净利润(元) | -30,403,559.00 | -18,097,439.00 | -13,420,769.00 | -115,919,894.00 | -25,717,771.00 | -60,217,882.00 | -15,425,947.00 | -127,713,622.00 | -6,619,210.00 | -3,902,136.00 | 39,994,424.00 |
| 单季度归属母公司股东的净利润(元) | -29,695,050.00 | -16,532,410.00 | -12,005,070.00 | -111,900,199.00 | -23,243,809.00 | -53,900,274.00 | -12,903,879.00 | -111,537,339.00 | -4,723,510.00 | -1,362,766.00 | 41,852,352.00 |
| 单季度经营活动产生的现金流量(元) | -28,615,440.00 | -51,790,804.00 | -43,285,467.00 | 42,401,006.00 | -4,927,154.00 | -54,050,202.00 | -49,851,142.00 | -1,312,371.00 | 55,364,673.00 | -71,722,966.00 | -13,927,437.00 |
| 单季度投资活动产生的现金流量(元) | -2,221,803.00 | 3,494,966.00 | 7,738,116.00 | 50,335,027.00 | -967,244.00 | 667,154.00 | -2,287,400.00 | -41,089,824.00 | -20,681,710.00 | 25,716,386.00 | -58,718,052.00 |
| 单季度筹资活动产生的现金流量(元) | 28,542,244.00 | 38,292,137.00 | -23,497,004.00 | -27,742,695.00 | 3,886,300.00 | 57,502,647.00 | 12,922,873.00 | 69,291,897.00 | -28,809,088.00 | 36,853,524.00 | 41,813,455.00 |
| 单季度现金及现金等价物净增加(元) | -2,359,837.00 | -9,945,391.00 | -59,035,579.00 | 65,249,201.00 | -2,008,209.00 | 4,151,309.00 | -39,206,106.00 | 27,032,838.00 | 5,813,131.00 | -9,150,692.00 | -30,833,598.00 |