| 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(%) | 3.00 | -1.00 | 21.00 | -113.00 | 56.00 | 68.00 | 59.00 | -361.00 | 40.00 | 68.00 | 59.00 |
| 单季度销售净利率(%) | -24.00 | -29.00 | 4.00 | -12.00 | 8.00 | -9.00 | 1.00 | -125.00 | -31.00 | -143.00 | -19.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -5.00 | 1.00 | -8.00 | 13.00 | -7.00 | 1.00 | -24.00 | -18.00 | -18.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | - | -1.00 | 1.00 | -1.00 | - | -4.00 | -3.00 | -3.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 168,987,365.00 | 136,205,529.00 | 236,732,137.00 | 282,843,692.00 | 357,785,302.00 | 185,249,788.00 | 273,648,524.00 | 102,066,562.00 | 245,796,479.00 | 66,606,932.00 | 215,343,310.00 |
| 单季度营业总成本(元) | 216,129,789.00 | 180,760,062.00 | 233,093,495.00 | 318,433,439.00 | 333,788,219.00 | 206,952,915.00 | 276,584,731.00 | 201,887,288.00 | 322,657,768.00 | 158,632,593.00 | 262,970,594.00 |
| 单季度营业收入(元) | 168,987,365.00 | 136,205,529.00 | 236,732,137.00 | 282,843,692.00 | 357,785,302.00 | 185,249,788.00 | 273,648,524.00 | 102,066,562.00 | 245,796,479.00 | 66,606,932.00 | 215,343,310.00 |
| 单季度营业利润(元) | -40,419,452.00 | -39,311,694.00 | 11,711,303.00 | -47,566,983.00 | 32,001,711.00 | -15,537,055.00 | 4,585,816.00 | -141,519,712.00 | -74,413,263.00 | -85,470,171.00 | -37,823,439.00 |
| 单季度利润总额(元) | -40,285,481.00 | -39,128,707.00 | 11,649,345.00 | -40,152,184.00 | 29,149,815.00 | -16,874,956.00 | 1,418,276.00 | -128,336,774.00 | -77,019,920.00 | -91,711,671.00 | -40,626,257.00 |
| 单季度净利润(元) | -40,815,284.00 | -39,464,796.00 | 10,197,465.00 | -35,159,524.00 | 29,147,993.00 | -16,232,068.00 | 1,418,276.00 | -127,848,444.00 | -76,968,118.00 | -95,279,491.00 | -40,623,853.00 |
| 单季度归属母公司股东的净利润(元) | -40,311,133.00 | -38,661,444.00 | 8,882,184.00 | -39,573,802.00 | 29,172,976.00 | -14,535,151.00 | 2,890,071.00 | -132,842,545.00 | -74,048,101.00 | -90,319,164.00 | -37,952,233.00 |
| 单季度经营活动产生的现金流量(元) | 14,437,941.00 | -36,499,347.00 | 104,375,048.00 | 86,614,488.00 | 122,950,343.00 | 67,038,470.00 | 89,690,990.00 | 5,977,385.00 | -33,878,069.00 | 3,076,702.00 | 40,966,834.00 |
| 单季度投资活动产生的现金流量(元) | -65,240,747.00 | -8,736,526.00 | -16,686,719.00 | 2,018,072.00 | -13,831,699.00 | 40,535,989.00 | -84,996,221.00 | -32,798,184.00 | 31,824,401.00 | -91,324,529.00 | 42,213,873.00 |
| 单季度筹资活动产生的现金流量(元) | -26,148,878.00 | -42,120,032.00 | -31,211,901.00 | -48,456,588.00 | -33,054,560.00 | -26,409,422.00 | -31,694,599.00 | -18,487,189.00 | -36,475,309.00 | -17,337,275.00 | -19,018,304.00 |
| 单季度现金及现金等价物净增加(元) | -76,951,684.00 | -87,355,905.00 | 56,476,427.00 | 40,175,972.00 | 76,064,084.00 | 81,165,031.00 | -26,999,824.00 | -45,307,966.00 | -38,529,010.00 | -105,585,140.00 | 64,162,403.00 |