| 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(%) | 10.00 | 8.00 | 5.00 | 7.00 | - | 4.00 | 2.00 | 7.00 | 13.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | -5.00 | -6.00 | -11.00 | -19.00 | -16.00 | -23.00 | -15.00 | -56.00 | -2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -3.00 | -6.00 | -5.00 | -6.00 | -3.00 | -15.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | -3.00 | -2.00 | -3.00 | -2.00 | -9.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 416,045,470.00 | 390,065,990.00 | 323,103,557.00 | 395,862,399.00 | 369,500,088.00 | 326,308,191.00 | 294,842,877.00 | 418,311,777.00 | 406,712,971.00 | 432,541,351.00 | 487,101,896.00 |
| 单季度营业总成本(元) | 433,800,801.00 | 412,166,199.00 | 354,894,254.00 | 455,477,375.00 | 433,125,605.00 | 374,228,890.00 | 354,567,403.00 | 471,045,902.00 | 411,916,589.00 | 435,023,024.00 | 484,562,357.00 |
| 单季度营业收入(元) | 416,045,470.00 | 390,065,990.00 | 323,103,557.00 | 395,862,399.00 | 369,500,088.00 | 326,308,191.00 | 294,842,877.00 | 418,311,777.00 | 406,712,971.00 | 432,541,351.00 | 487,101,896.00 |
| 单季度营业利润(元) | -17,414,137.00 | -25,529,273.00 | -27,100,034.00 | -79,557,395.00 | -51,792,557.00 | -66,624,277.00 | -49,095,014.00 | -248,237,060.00 | -2,994,537.00 | 10,887,551.00 | 12,680,111.00 |
| 单季度利润总额(元) | -17,816,903.00 | -24,571,240.00 | -27,161,879.00 | -76,272,123.00 | -59,415,650.00 | -68,247,708.00 | -49,457,051.00 | -238,931,612.00 | -5,433,794.00 | 12,924,755.00 | 12,620,813.00 |
| 单季度净利润(元) | -19,905,059.00 | -23,543,281.00 | -35,833,931.00 | -75,287,978.00 | -59,729,734.00 | -75,229,986.00 | -44,977,502.00 | -235,185,808.00 | -6,277,764.00 | 11,658,564.00 | 10,646,615.00 |
| 单季度归属母公司股东的净利润(元) | -20,663,676.00 | -24,003,133.00 | -35,860,922.00 | -74,572,399.00 | -59,554,436.00 | -75,154,773.00 | -44,888,673.00 | -235,112,804.00 | -6,277,764.00 | 11,658,564.00 | 10,646,615.00 |
| 单季度经营活动产生的现金流量(元) | 1,520,659.00 | -27,969,958.00 | 54,012,491.00 | 35,911,095.00 | -48,726,775.00 | -62,101,980.00 | 28,242,905.00 | -20,220,489.00 | 63,314,433.00 | 41,203,818.00 | 63,524,932.00 |
| 单季度投资活动产生的现金流量(元) | 40,018,392.00 | 234,726,686.00 | -8,042,201.00 | -198,951,709.00 | -26,068,397.00 | 93,415,095.00 | 38,405,651.00 | -70,607,946.00 | 13,061,195.00 | -92,533,036.00 | 182,356,500.00 |
| 单季度筹资活动产生的现金流量(元) | -106,963,754.00 | -71,769,538.00 | 14,021,737.00 | -52,398,896.00 | 72,915,707.00 | -76,026,200.00 | 66,366,216.00 | 41,159,658.00 | -44,317,001.00 | -131,497,910.00 | -16,489,543.00 |
| 单季度现金及现金等价物净增加(元) | -65,243,414.00 | 137,220,683.00 | 61,824,940.00 | -215,161,321.00 | -822,294.00 | -38,849,668.00 | 132,462,640.00 | -51,482,575.00 | 39,166,699.00 | -177,836,351.00 | 229,483,704.00 |