| 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(%) | 20.00 | 22.00 | 13.00 | 21.00 | 47.00 | 35.00 | 63.00 | 68.00 | 77.00 | 100.00 | 81.00 |
| 单季度销售净利率(%) | -16.00 | -130.00 | -155.00 | -726.00 | -79.00 | -15.00 | 38.00 | 67.00 | -1.00 | 22.00 | 31.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -6.00 | -21.00 | -2.00 | -1.00 | 2.00 | 5.00 | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -4.00 | -14.00 | -2.00 | - | 2.00 | 4.00 | - | 1.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 39,565,925.00 | 17,486,111.00 | 43,385,521.00 | 34,138,025.00 | 41,248,980.00 | 56,465,416.00 | 118,316,053.00 | 111,406,263.00 | 95,304,978.00 | 106,959,438.00 | 201,277,341.00 |
| 单季度营业总成本(元) | 60,984,266.00 | 33,374,814.00 | 62,049,443.00 | 38,573,093.00 | 60,607,837.00 | 60,631,356.00 | 91,038,363.00 | 93,341,256.00 | 73,074,063.00 | 66,067,031.00 | 54,174,449.00 |
| 单季度营业收入(元) | 39,565,925.00 | 17,486,111.00 | 43,385,521.00 | 34,138,025.00 | 41,248,980.00 | 56,465,416.00 | 118,316,053.00 | 111,406,263.00 | 95,304,978.00 | 106,959,438.00 | 201,277,341.00 |
| 单季度营业利润(元) | -906,706.00 | -41,300,554.00 | -58,388,659.00 | -209,703,914.00 | -37,051,747.00 | -12,661,657.00 | 51,388,600.00 | 15,091,074.00 | -5,312,043.00 | 22,846,585.00 | 74,946,175.00 |
| 单季度利润总额(元) | -1,235,773.00 | -41,144,441.00 | -58,498,035.00 | -209,366,874.00 | -37,097,241.00 | -12,285,552.00 | 51,260,465.00 | 104,655,706.00 | -4,489,451.00 | 23,653,809.00 | 74,996,490.00 |
| 单季度净利润(元) | -6,402,934.00 | -22,727,973.00 | -67,079,406.00 | -247,984,643.00 | -32,686,665.00 | -8,297,872.00 | 45,106,451.00 | 74,711,716.00 | -775,669.00 | 24,038,800.00 | 61,527,212.00 |
| 单季度归属母公司股东的净利润(元) | -2,956,475.00 | -18,502,091.00 | -62,460,265.00 | -247,757,182.00 | -27,601,496.00 | -10,161,778.00 | 30,288,171.00 | 63,588,093.00 | -16,636,133.00 | 3,224,853.00 | 7,521,469.00 |
| 单季度经营活动产生的现金流量(元) | -16,676,677.00 | -27,102,643.00 | -51,734,427.00 | -57,661,075.00 | -36,788,445.00 | -3,268,067.00 | 46,491,859.00 | 72,150,602.00 | 122,811,700.00 | 61,994,355.00 | -23,226,278.00 |
| 单季度投资活动产生的现金流量(元) | -52,165,235.00 | 967,842.00 | -31,098,248.00 | 45,373,275.00 | -39,562,962.00 | -8,530,984.00 | -68,070,761.00 | 83,183,302.00 | -9,657,671.00 | -13,931,120.00 | 10,676,350.00 |
| 单季度筹资活动产生的现金流量(元) | -147,480,026.00 | 5,246,669.00 | -4,536,887.00 | 64,413,168.00 | -41,738,096.00 | -33,021,124.00 | -83,747,086.00 | -281,821,899.00 | -20,698,481.00 | -65,189,024.00 | 653.00 |
| 单季度现金及现金等价物净增加(元) | -216,323,606.00 | -20,888,117.00 | -87,369,558.00 | 52,123,320.00 | -118,090,219.00 | -44,816,146.00 | -105,326,086.00 | -123,397,125.00 | 92,861,491.00 | -15,102,724.00 | -12,983,927.00 |