| 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(%) | 2.00 | 12.00 | 19.00 | 10.00 | 21.00 | 23.00 | 21.00 | -27.00 | 22.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | -24.00 | -14.00 | -4.00 | -44.00 | 1.00 | 8.00 | -9.00 | -276.00 | -1.00 | -11.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -4.00 | -1.00 | -15.00 | - | 2.00 | -2.00 | -31.00 | - | -2.00 | - |
| 单季度总资产净利率ROA(%) | -4.00 | -2.00 | -1.00 | -8.00 | - | 2.00 | -1.00 | -19.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 166,620,276.00 | 142,153,560.00 | 124,921,173.00 | 187,812,553.00 | 175,387,513.00 | 169,478,544.00 | 85,214,395.00 | 74,910,542.00 | 179,949,743.00 | 98,936,014.00 | 121,806,873.00 |
| 单季度营业总成本(元) | 207,289,171.00 | 165,383,289.00 | 132,857,235.00 | 227,053,718.00 | 177,580,248.00 | 164,858,803.00 | 94,309,696.00 | 175,425,026.00 | 177,060,529.00 | 110,944,788.00 | 121,120,449.00 |
| 单季度营业收入(元) | 166,620,276.00 | 142,153,560.00 | 124,921,173.00 | 187,812,553.00 | 175,387,513.00 | 169,478,544.00 | 85,214,395.00 | 74,910,542.00 | 179,949,743.00 | 98,936,014.00 | 121,806,873.00 |
| 单季度营业利润(元) | -41,394,006.00 | -19,561,263.00 | -5,540,417.00 | -89,859,028.00 | 1,051,143.00 | 14,960,628.00 | -7,596,371.00 | -201,372,572.00 | 2,445,171.00 | -13,149,333.00 | 2,558,367.00 |
| 单季度利润总额(元) | -41,974,305.00 | -19,742,766.00 | -5,586,974.00 | -86,350,228.00 | 1,015,458.00 | 14,893,949.00 | -7,557,970.00 | -212,314,379.00 | -3,160,083.00 | -13,207,387.00 | 2,848,107.00 |
| 单季度净利润(元) | -40,714,674.00 | -19,284,780.00 | -5,597,509.00 | -83,466,341.00 | 1,191,400.00 | 14,201,744.00 | -7,873,907.00 | -206,444,503.00 | -2,174,487.00 | -10,848,142.00 | 2,528,110.00 |
| 单季度归属母公司股东的净利润(元) | -39,476,490.00 | -19,637,978.00 | -6,055,994.00 | -77,916,923.00 | 1,515,979.00 | 13,737,538.00 | -8,889,388.00 | -201,057,366.00 | -3,132,953.00 | -10,023,115.00 | 1,649,976.00 |
| 单季度经营活动产生的现金流量(元) | 52,934,393.00 | -66,281,270.00 | -27,627,614.00 | 8,410,512.00 | -34,194,000.00 | 63,368,170.00 | -29,775,585.00 | -56,944.00 | -25,140,985.00 | -113,724,338.00 | -11,895,768.00 |
| 单季度投资活动产生的现金流量(元) | -2,666,584.00 | -2,479,882.00 | -7,182,810.00 | -1,493,017.00 | -6,230,921.00 | -3,083,392.00 | -5,809,456.00 | 53,981,534.00 | 14,577,413.00 | -162,778,602.00 | -1,486,303.00 |
| 单季度筹资活动产生的现金流量(元) | -33,512,404.00 | 6,923,140.00 | -1,539,230.00 | 54,605,872.00 | 31,135,085.00 | -59,556,409.00 | 13,926,706.00 | -46,712,052.00 | -6,188,959.00 | -26,921,104.00 | 408,719,527.00 |
| 单季度现金及现金等价物净增加(元) | 16,738,406.00 | -61,828,683.00 | -36,349,069.00 | 61,514,608.00 | -9,303,854.00 | 767,994.00 | -21,670,995.00 | 7,206,610.00 | -16,727,032.00 | -303,407,883.00 | 395,340,758.00 |