| 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(%) | 30.00 | 25.00 | 12.00 | 16.00 | 18.00 | 19.00 | 16.00 | 18.00 | 21.00 | 23.00 | 23.00 |
| 单季度销售净利率(%) | -11.00 | 4.00 | -14.00 | -21.00 | -1.00 | 2.00 | - | 3.00 | 4.00 | 8.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 2.00 | -5.00 | -29.00 | - | 1.00 | - | 4.00 | 4.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | -2.00 | -11.00 | - | - | - | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 96,294,920.00 | 182,475,855.00 | 150,072,778.00 | 394,897,205.00 | 213,400,125.00 | 212,274,397.00 | 228,350,628.00 | 409,713,492.00 | 278,361,605.00 | 229,011,246.00 | 190,738,108.00 |
| 单季度营业总成本(元) | 97,701,392.00 | 171,564,979.00 | 165,724,244.00 | 382,231,852.00 | 212,666,871.00 | 206,616,158.00 | 226,352,378.00 | 395,455,993.00 | 257,755,864.00 | 205,820,937.00 | 177,572,314.00 |
| 单季度营业收入(元) | 96,294,920.00 | 182,475,855.00 | 150,072,778.00 | 394,897,205.00 | 213,400,125.00 | 212,274,397.00 | 228,350,628.00 | 409,713,492.00 | 278,361,605.00 | 229,011,246.00 | 190,738,108.00 |
| 单季度营业利润(元) | -9,490,611.00 | 9,577,979.00 | -18,044,156.00 | -81,024,109.00 | -210,119.00 | 4,334,092.00 | 2,795,300.00 | 13,788,193.00 | 17,860,331.00 | 21,930,398.00 | 11,218,639.00 |
| 单季度利润总额(元) | -9,485,573.00 | 8,464,923.00 | -18,034,930.00 | -81,805,944.00 | -210,119.00 | 4,452,367.00 | 2,790,695.00 | 14,924,370.00 | 15,363,874.00 | 21,930,398.00 | 11,218,639.00 |
| 单季度净利润(元) | -10,385,863.00 | 7,271,607.00 | -20,253,195.00 | -82,406,722.00 | -2,007,498.00 | 3,182,621.00 | 1,100,721.00 | 12,734,529.00 | 10,870,466.00 | 19,060,109.00 | 8,425,613.00 |
| 单季度归属母公司股东的净利润(元) | -10,339,169.00 | 7,821,048.00 | -19,918,331.00 | -81,709,313.00 | -1,548,803.00 | 3,427,345.00 | 1,300,199.00 | 13,021,107.00 | 12,306,995.00 | 19,353,618.00 | 8,795,844.00 |
| 单季度经营活动产生的现金流量(元) | -16,007,376.00 | -22,210,727.00 | 10,011,335.00 | 40,674,788.00 | 18,497,491.00 | -29,093,135.00 | 19,369,327.00 | -7,941,199.00 | -4,169,908.00 | 28,857,189.00 | -31,108,924.00 |
| 单季度投资活动产生的现金流量(元) | -823,786.00 | 3,163,937.00 | 18,331.00 | -2,159,586.00 | 5,074,026.00 | 8,538,740.00 | -4,200.00 | -1,339,982.00 | 530,000.00 | 7,110,397.00 | -4,989,857.00 |
| 单季度筹资活动产生的现金流量(元) | -70,500,416.00 | -22,006,650.00 | 285,522,522.00 | -46,530,796.00 | -12,286,233.00 | 7,200,587.00 | -9,199,953.00 | 5,877,164.00 | 12,092,318.00 | -30,293,764.00 | 10,715,071.00 |
| 单季度现金及现金等价物净增加(元) | -87,585,788.00 | -40,982,382.00 | 295,581,525.00 | -8,322,776.00 | 11,236,040.00 | -12,845,684.00 | 10,120,487.00 | -3,472,795.00 | 8,664,627.00 | 5,884,936.00 | -25,400,765.00 |