| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 22.00 | 18.00 | 13.00 | 8.00 | 8.00 | 3.00 | 12.00 | -19.00 | 18.00 | 32.00 | 36.00 |
| 单季度销售净利率(%) | -9.00 | -12.00 | -19.00 | -109.00 | -18.00 | -27.00 | -43.00 | -156.00 | 3.00 | 6.00 | 19.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -2.00 | -11.00 | -2.00 | -2.00 | -2.00 | -11.00 | - | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -6.00 | -1.00 | -2.00 | -2.00 | -8.00 | - | - | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 192,971,400.00 | 157,488,868.00 | 145,309,834.00 | 179,147,515.00 | 192,499,375.00 | 192,887,230.00 | 137,150,819.00 | 168,429,134.00 | 151,079,988.00 | 176,139,823.00 | 275,653,642.00 |
| 单季度营业总成本(元) | 209,116,628.00 | 181,244,078.00 | 178,973,161.00 | 227,208,347.00 | 247,716,085.00 | 244,087,230.00 | 174,289,017.00 | 291,231,963.00 | 179,986,496.00 | 171,762,322.00 | 215,279,515.00 |
| 单季度营业收入(元) | 192,971,400.00 | 157,488,868.00 | 145,309,834.00 | 179,147,515.00 | 192,499,375.00 | 192,887,230.00 | 137,150,819.00 | 168,429,134.00 | 151,079,988.00 | 176,139,823.00 | 275,653,642.00 |
| 单季度营业利润(元) | -13,677,039.00 | -14,849,713.00 | -29,508,620.00 | -181,791,722.00 | -46,017,586.00 | -63,538,231.00 | -70,604,985.00 | -287,611,383.00 | -16,355,036.00 | 10,744,122.00 | 58,888,035.00 |
| 单季度利润总额(元) | -13,864,175.00 | -14,258,739.00 | -28,643,847.00 | -194,519,375.00 | -46,077,480.00 | -64,331,585.00 | -70,607,796.00 | -311,603,022.00 | 2,370,746.00 | 11,013,513.00 | 58,888,035.00 |
| 单季度净利润(元) | -16,987,438.00 | -19,608,469.00 | -28,210,611.00 | -194,512,943.00 | -35,416,964.00 | -52,827,774.00 | -58,585,773.00 | -262,207,141.00 | 3,803,276.00 | 10,685,631.00 | 53,180,466.00 |
| 单季度归属母公司股东的净利润(元) | -16,987,438.00 | -19,608,469.00 | -28,210,611.00 | -213,413,240.00 | -32,095,870.00 | -48,997,740.00 | -53,408,112.00 | -246,654,391.00 | 4,902,186.00 | 13,520,839.00 | 55,564,072.00 |
| 单季度经营活动产生的现金流量(元) | 39,808,837.00 | 47,264,522.00 | -2,897,300.00 | 42,857,134.00 | 41,695,739.00 | -115,097,929.00 | -16,444,974.00 | 155,150,087.00 | -43,625,046.00 | -49,351,495.00 | -58,901,042.00 |
| 单季度投资活动产生的现金流量(元) | 66,028,830.00 | -62,411,886.00 | 59,946,440.00 | 156,383,102.00 | -223,678,720.00 | 86,371,613.00 | -105,362,481.00 | -85,151,811.00 | -112,610,564.00 | -162,350,825.00 | -421,187,476.00 |
| 单季度筹资活动产生的现金流量(元) | -95,164,351.00 | -111,766,465.00 | -17,693,189.00 | -256,840,450.00 | 185,320,072.00 | 88,687,330.00 | -27,985,012.00 | -190,536,920.00 | 58,324,172.00 | 101,820,238.00 | 238,326,821.00 |
| 单季度现金及现金等价物净增加(元) | 10,659,976.00 | -126,911,735.00 | 39,357,183.00 | -57,890,651.00 | 3,252,743.00 | 59,980,596.00 | -149,798,388.00 | -120,563,594.00 | -97,799,284.00 | -109,603,746.00 | -241,776,037.00 |