| 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(%) | 42.00 | 28.00 | 37.00 | 26.00 | 32.00 | 25.00 | 29.00 | 34.00 | 25.00 | 23.00 | 32.00 |
| 单季度销售净利率(%) | -3.00 | -4.00 | -15.00 | -51.00 | -13.00 | -7.00 | -21.00 | 6.00 | -2.00 | 6.00 | -25.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -3.00 | -12.00 | -3.00 | -2.00 | -3.00 | 2.00 | -1.00 | 2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -5.00 | -1.00 | -1.00 | -1.00 | 1.00 | - | 1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 240,149,006.00 | 372,798,938.00 | 188,467,750.00 | 218,372,629.00 | 224,607,841.00 | 306,715,058.00 | 157,004,838.00 | 392,000,535.00 | 330,322,783.00 | 434,048,024.00 | 123,854,049.00 |
| 单季度营业总成本(元) | 238,884,038.00 | 369,280,198.00 | 215,886,992.00 | 275,472,025.00 | 257,460,637.00 | 338,305,518.00 | 200,946,883.00 | 383,647,526.00 | 344,923,054.00 | 416,040,094.00 | 159,953,594.00 |
| 单季度营业收入(元) | 240,149,006.00 | 372,798,938.00 | 188,467,750.00 | 218,372,629.00 | 224,607,841.00 | 306,715,058.00 | 157,004,838.00 | 392,000,535.00 | 330,322,783.00 | 434,048,024.00 | 123,854,049.00 |
| 单季度营业利润(元) | -4,771,386.00 | -8,114,449.00 | -27,232,967.00 | -83,887,565.00 | -41,027,464.00 | -31,251,065.00 | -46,983,839.00 | 7,682,132.00 | -17,394,165.00 | 24,485,546.00 | -39,838,176.00 |
| 单季度利润总额(元) | -5,330,910.00 | -9,304,975.00 | -26,487,739.00 | -82,117,460.00 | -40,870,380.00 | -31,256,354.00 | -46,664,418.00 | 7,829,277.00 | -16,836,389.00 | 24,710,579.00 | -39,807,307.00 |
| 单季度净利润(元) | -6,911,253.00 | -13,261,292.00 | -27,992,796.00 | -111,987,621.00 | -28,644,390.00 | -19,963,702.00 | -33,695,433.00 | 22,506,711.00 | -6,760,270.00 | 24,628,528.00 | -31,400,090.00 |
| 单季度归属母公司股东的净利润(元) | -6,782,818.00 | -12,945,561.00 | -27,601,203.00 | -111,328,014.00 | -28,378,705.00 | -19,789,218.00 | -33,373,935.00 | 22,810,730.00 | -6,607,291.00 | 24,744,403.00 | -32,002,285.00 |
| 单季度经营活动产生的现金流量(元) | 38,096,729.00 | 71,847,209.00 | -27,506,023.00 | 126,881,789.00 | -37,752,584.00 | 28,301,926.00 | -157,029,517.00 | -35,857,824.00 | -82,981,966.00 | -87,964,244.00 | -29,933,758.00 |
| 单季度投资活动产生的现金流量(元) | -5,514,210.00 | -1,186,073.00 | -5,149,239.00 | -54,145,569.00 | -24,362,560.00 | -32,017,661.00 | -54,280,366.00 | -75,188,652.00 | -19,258,386.00 | -9,314,348.00 | -142,758,464.00 |
| 单季度筹资活动产生的现金流量(元) | -98,020,371.00 | -23,682,119.00 | 14,642,009.00 | -14,435,780.00 | 29,505,089.00 | 8,943,477.00 | 237,328,043.00 | 94,850,889.00 | 113,494,876.00 | 65,866,292.00 | 10,898,431.00 |
| 单季度现金及现金等价物净增加(元) | -65,602,205.00 | 47,271,955.00 | -17,791,782.00 | 58,240,394.00 | -32,631,671.00 | 5,406,277.00 | 26,005,646.00 | -16,373,916.00 | 11,418,414.00 | -31,089,458.00 | -161,815,938.00 |