| 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(%) | 37.00 | 38.00 | 41.00 | 48.00 | 44.00 | 41.00 | 41.00 | 40.00 | 43.00 | 41.00 | 40.00 |
| 单季度销售净利率(%) | -20.00 | -18.00 | -29.00 | 22.00 | -17.00 | -20.00 | -32.00 | 23.00 | 15.00 | -39.00 | -34.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | 5.00 | -1.00 | -1.00 | -2.00 | 7.00 | 2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 4.00 | -1.00 | -1.00 | -1.00 | 6.00 | 2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 69,373,578.00 | 59,681,102.00 | 50,626,036.00 | 284,816,058.00 | 85,053,799.00 | 77,768,931.00 | 60,228,624.00 | 337,677,875.00 | 164,627,238.00 | 66,391,471.00 | 59,129,463.00 |
| 单季度营业总成本(元) | 88,813,631.00 | 91,191,669.00 | 82,079,446.00 | 194,564,955.00 | 98,749,451.00 | 95,731,514.00 | 88,033,238.00 | 223,686,936.00 | 143,896,020.00 | 92,440,212.00 | 90,198,697.00 |
| 单季度营业收入(元) | 69,373,578.00 | 59,681,102.00 | 50,626,036.00 | 284,816,058.00 | 85,053,799.00 | 77,768,931.00 | 60,228,624.00 | 337,677,875.00 | 164,627,238.00 | 66,391,471.00 | 59,129,463.00 |
| 单季度营业利润(元) | -20,970,975.00 | -29,871,968.00 | -14,714,369.00 | 58,594,075.00 | -18,163,833.00 | -15,356,690.00 | -18,670,156.00 | 87,729,533.00 | 22,267,815.00 | -30,300,943.00 | -19,750,964.00 |
| 单季度利润总额(元) | -18,642,230.00 | -29,920,826.00 | -15,067,061.00 | 58,588,592.00 | -18,169,881.00 | -15,358,390.00 | -18,670,152.00 | 87,714,360.00 | 22,252,042.00 | -30,301,216.00 | -19,760,964.00 |
| 单季度净利润(元) | -13,577,416.00 | -10,871,681.00 | -14,521,808.00 | 61,254,142.00 | -14,108,974.00 | -15,370,581.00 | -19,227,335.00 | 77,699,003.00 | 24,448,338.00 | -25,849,159.00 | -19,908,136.00 |
| 单季度归属母公司股东的净利润(元) | -13,644,798.00 | -10,926,238.00 | -14,547,270.00 | 61,290,396.00 | -14,094,806.00 | -15,376,783.00 | -19,163,049.00 | 77,908,852.00 | 24,689,222.00 | -25,556,463.00 | -19,873,332.00 |
| 单季度经营活动产生的现金流量(元) | 15,462,529.00 | -1,836,939.00 | -60,167,048.00 | 97,020,067.00 | -29,941,521.00 | -13,891,445.00 | -82,883,250.00 | 69,953,437.00 | -24,215,748.00 | 224,845.00 | -91,158,049.00 |
| 单季度投资活动产生的现金流量(元) | -47,730,516.00 | 55,028,421.00 | -178,889,646.00 | -26,070,078.00 | -12,924,554.00 | 46,809,496.00 | -6,685,414.00 | 33,115,701.00 | -83,244,138.00 | 26,634,674.00 | 128,265,218.00 |
| 单季度筹资活动产生的现金流量(元) | -289,533.00 | -10,253,977.00 | -1,197,121.00 | 195,090,396.00 | -245,762.00 | -20,561,791.00 | -646,603.00 | -96,194.00 | -425,044.00 | -22,613,547.00 | -2,027,415.00 |
| 单季度现金及现金等价物净增加(元) | -32,557,520.00 | 42,937,506.00 | -240,253,815.00 | 266,040,384.00 | -43,111,837.00 | 12,356,260.00 | -90,215,267.00 | 102,972,944.00 | -107,884,930.00 | 4,245,972.00 | 35,079,754.00 |