| 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(%) | 9.00 | 8.00 | 15.00 | -3.00 | 12.00 | 23.00 | 21.00 | 22.00 | 26.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | -28.00 | -16.00 | -3.00 | -80.00 | -40.00 | 6.00 | 12.00 | -3.00 | 8.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | - | -16.00 | -3.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -7.00 | -1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 120,884,692.00 | 219,690,563.00 | 211,593,106.00 | 302,681,106.00 | 112,403,836.00 | 296,318,756.00 | 160,572,676.00 | 381,672,841.00 | 243,633,231.00 | 290,761,372.00 | 227,212,580.00 |
| 单季度营业总成本(元) | 157,076,467.00 | 252,390,250.00 | 220,798,788.00 | 379,063,390.00 | 140,870,294.00 | 269,118,721.00 | 171,188,368.00 | 355,238,198.00 | 223,847,486.00 | 260,348,160.00 | 212,352,274.00 |
| 单季度营业收入(元) | 120,884,692.00 | 219,690,563.00 | 211,593,106.00 | 302,681,106.00 | 112,403,836.00 | 296,318,756.00 | 160,572,676.00 | 381,672,841.00 | 243,633,231.00 | 290,761,372.00 | 227,212,580.00 |
| 单季度营业利润(元) | -34,420,815.00 | -36,883,022.00 | -8,043,924.00 | -272,811,558.00 | -53,739,764.00 | 16,909,252.00 | 22,744,885.00 | -9,963,004.00 | 21,490,273.00 | 20,743,231.00 | 19,592,390.00 |
| 单季度利润总额(元) | -34,070,578.00 | -36,664,515.00 | -6,684,004.00 | -272,532,852.00 | -50,215,981.00 | 17,743,308.00 | 22,817,147.00 | -13,340,179.00 | 21,949,580.00 | 20,773,121.00 | 19,821,759.00 |
| 单季度净利润(元) | -34,404,338.00 | -36,173,162.00 | -6,398,921.00 | -241,557,432.00 | -44,834,796.00 | 19,077,647.00 | 18,770,936.00 | -10,812,318.00 | 19,120,684.00 | 19,818,975.00 | 17,469,213.00 |
| 单季度归属母公司股东的净利润(元) | -34,403,562.00 | -36,172,982.00 | -6,419,668.00 | -241,422,482.00 | -44,855,768.00 | 19,110,252.00 | 18,732,221.00 | -10,833,146.00 | 19,093,998.00 | 19,855,417.00 | 17,350,349.00 |
| 单季度经营活动产生的现金流量(元) | -18,069,366.00 | -5,121,565.00 | -71,104,551.00 | -12,542,987.00 | 13,435,841.00 | -28,009,927.00 | -179,921,257.00 | 191,359,167.00 | -33,599,571.00 | -86,398,040.00 | -19,579,375.00 |
| 单季度投资活动产生的现金流量(元) | -20,403,994.00 | -20,786,099.00 | -23,656,817.00 | 27,646,109.00 | -6,963,827.00 | -3,261,179.00 | 61,632,644.00 | -202,598,931.00 | -2,261,626.00 | 45,656,998.00 | 1,336,685.00 |
| 单季度筹资活动产生的现金流量(元) | -58,166,638.00 | 14,424,959.00 | 18,793,920.00 | 64,031,114.00 | -90,356,264.00 | 7,164,768.00 | -2,119,468.00 | 429,425,997.00 | 24,935,561.00 | 57,285,839.00 | -42,481,601.00 |
| 单季度现金及现金等价物净增加(元) | -96,200,015.00 | -11,440,718.00 | -76,008,656.00 | 79,074,312.00 | -83,864,157.00 | -24,085,324.00 | -120,950,136.00 | 418,483,571.00 | -10,072,467.00 | 16,924,296.00 | -61,457,888.00 |