| 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(%) | 14.00 | 16.00 | 11.00 | -8.00 | 17.00 | 26.00 | 31.00 | 38.00 | 29.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | -19.00 | 5.00 | 5.00 | -139.00 | 1.00 | -4.00 | -41.00 | -144.00 | -6.00 | -43.00 | -23.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 1.00 | -16.00 | - | -1.00 | -3.00 | -15.00 | - | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -6.00 | - | - | -1.00 | -6.00 | - | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 46,057,917.00 | 125,956,261.00 | 109,200,636.00 | 86,961,193.00 | 131,472,480.00 | 174,443,603.00 | 49,936,044.00 | 88,908,393.00 | 60,945,663.00 | 80,740,300.00 | 36,708,491.00 |
| 单季度营业总成本(元) | 74,956,759.00 | 143,587,717.00 | 134,515,863.00 | 146,088,208.00 | 145,405,706.00 | 203,988,011.00 | 75,560,970.00 | 111,069,355.00 | 119,625,582.00 | 125,173,211.00 | 50,478,878.00 |
| 单季度营业收入(元) | 46,057,917.00 | 125,956,261.00 | 109,200,636.00 | 86,961,193.00 | 131,472,480.00 | 174,443,603.00 | 49,936,044.00 | 88,908,393.00 | 60,945,663.00 | 80,740,300.00 | 36,708,491.00 |
| 单季度营业利润(元) | -9,431,681.00 | 38,927,913.00 | -28,448,406.00 | -126,545,475.00 | -3,119,373.00 | -16,319,870.00 | -25,722,948.00 | -126,191,349.00 | -11,277,215.00 | -47,043,940.00 | -10,696,963.00 |
| 单季度利润总额(元) | -11,552,793.00 | 2,643,140.00 | 5,936,454.00 | -129,362,399.00 | -3,197,306.00 | -16,240,018.00 | -27,248,238.00 | -135,820,426.00 | -12,003,536.00 | -47,113,186.00 | -10,600,747.00 |
| 单季度净利润(元) | -8,632,235.00 | 5,943,859.00 | 5,248,641.00 | -120,711,185.00 | 1,557,900.00 | -7,530,219.00 | -20,301,647.00 | -128,192,998.00 | -3,915,781.00 | -34,555,916.00 | -8,372,348.00 |
| 单季度归属母公司股东的净利润(元) | -8,632,235.00 | 4,025,718.00 | 5,786,440.00 | -113,895,897.00 | 167,101.00 | -10,972,232.00 | -19,868,324.00 | -125,509,781.00 | -3,178,528.00 | -33,985,319.00 | -7,478,320.00 |
| 单季度经营活动产生的现金流量(元) | 16,811,147.00 | 31,358,423.00 | -35,701,324.00 | -19,068,107.00 | 33,370,662.00 | 66,527,579.00 | -26,840,823.00 | -22,901,566.00 | 73,654,297.00 | -42,097,482.00 | -18,300,657.00 |
| 单季度投资活动产生的现金流量(元) | 7,604,719.00 | 93,669,689.00 | -60,279,649.00 | 1,797,909.00 | 6,813,802.00 | -78,518,737.00 | -50,451,885.00 | 43,542,214.00 | -143,262,399.00 | -116,907,469.00 | -20,615,879.00 |
| 单季度筹资活动产生的现金流量(元) | -270,820.00 | -131,598,155.00 | 83,147,450.00 | 30,775,399.00 | -49,327,886.00 | 21,057,826.00 | 83,351,481.00 | -37,647,246.00 | 121,572,243.00 | 130,198,590.00 | -10,217,311.00 |
| 单季度现金及现金等价物净增加(元) | 24,189,901.00 | -6,433,196.00 | -12,837,904.00 | 13,497,249.00 | -9,148,591.00 | 9,080,170.00 | 6,058,773.00 | -17,006,598.00 | 51,964,142.00 | -28,806,362.00 | -49,133,848.00 |