| 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(%) | 12.00 | 14.00 | 11.00 | 27.00 | 15.00 | 16.00 | 21.00 | 7.00 | 9.00 | 17.00 | 11.00 |
| 单季度销售净利率(%) | -11.00 | -38.00 | -20.00 | 12.00 | -11.00 | 1.00 | 3.00 | -26.00 | -14.00 | -3.00 | -23.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -6.00 | -2.00 | 7.00 | -4.00 | - | 1.00 | -14.00 | -3.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | 2.00 | -1.00 | - | - | -4.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 154,293,795.00 | 91,777,581.00 | 68,255,012.00 | 310,272,262.00 | 174,864,142.00 | 233,781,411.00 | 106,123,018.00 | 284,554,861.00 | 125,934,936.00 | 204,655,413.00 | 49,172,387.00 |
| 单季度营业总成本(元) | 172,179,489.00 | 117,972,983.00 | 93,723,718.00 | 273,812,063.00 | 193,276,156.00 | 232,384,868.00 | 114,067,370.00 | 341,880,276.00 | 152,090,982.00 | 205,197,996.00 | 68,063,503.00 |
| 单季度营业收入(元) | 154,293,795.00 | 91,777,581.00 | 68,255,012.00 | 310,272,262.00 | 174,864,142.00 | 233,781,411.00 | 106,123,018.00 | 284,554,861.00 | 125,934,936.00 | 204,655,413.00 | 49,172,387.00 |
| 单季度营业利润(元) | -17,896,823.00 | -33,683,812.00 | -14,076,127.00 | 37,577,806.00 | -20,127,067.00 | 1,127,170.00 | 3,200,775.00 | -87,200,060.00 | -18,562,629.00 | -6,799,501.00 | -10,630,118.00 |
| 单季度利润总额(元) | -17,646,318.00 | -34,527,436.00 | -13,948,009.00 | 38,722,869.00 | -19,543,498.00 | 1,120,687.00 | 3,216,263.00 | -84,522,265.00 | -18,216,238.00 | -6,908,848.00 | -10,618,676.00 |
| 单季度净利润(元) | -17,595,828.00 | -34,645,580.00 | -13,952,340.00 | 35,921,554.00 | -19,487,984.00 | 1,178,175.00 | 3,269,796.00 | -75,206,815.00 | -18,116,520.00 | -5,376,163.00 | -11,127,327.00 |
| 单季度归属母公司股东的净利润(元) | -18,524,504.00 | -34,160,133.00 | -13,556,950.00 | 35,969,963.00 | -19,368,938.00 | 417,331.00 | 3,651,541.00 | -73,341,108.00 | -15,191,789.00 | -3,415,160.00 | -10,419,578.00 |
| 单季度经营活动产生的现金流量(元) | 23,821,731.00 | -10,102,887.00 | -43,834,785.00 | 73,462,456.00 | -30,389,612.00 | 21,158,161.00 | -25,983,697.00 | -42,121,544.00 | -13,275,701.00 | -26,430,720.00 | -106,247,465.00 |
| 单季度投资活动产生的现金流量(元) | -1,446,488.00 | -6,147,929.00 | -24,981,387.00 | -9,215,343.00 | -13,250,453.00 | -13,531,825.00 | -33,027,985.00 | 8,346,198.00 | -42,408,859.00 | -32,918,637.00 | -32,221,468.00 |
| 单季度筹资活动产生的现金流量(元) | -33,919,488.00 | 17,991,740.00 | 17,393,600.00 | -18,631,792.00 | 6,332,298.00 | 45,509,098.00 | 9,495,916.00 | 82,214,661.00 | 27,366,703.00 | 28,715,928.00 | 75,347,013.00 |
| 单季度现金及现金等价物净增加(元) | -11,544,244.00 | 1,740,925.00 | -51,422,571.00 | 45,615,321.00 | -37,307,768.00 | 53,135,435.00 | -49,515,765.00 | 47,674,482.00 | -28,379,080.00 | -30,662,970.00 | -63,121,921.00 |