| 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 | 23.00 | 22.00 | 14.00 | 21.00 | 14.00 | 25.00 | 9.00 | 23.00 | 22.00 | 23.00 |
| 单季度销售净利率(%) | -8.00 | 4.00 | 4.00 | -33.00 | 2.00 | -11.00 | -10.00 | -60.00 | - | -4.00 | -5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 1.00 | -4.00 | - | -1.00 | -1.00 | -6.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -3.00 | - | -1.00 | - | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 126,816,663.00 | 219,701,258.00 | 211,011,726.00 | 209,388,764.00 | 223,265,951.00 | 152,077,092.00 | 91,749,654.00 | 166,242,117.00 | 193,192,484.00 | 175,870,814.00 | 183,853,854.00 |
| 单季度营业总成本(元) | 145,942,052.00 | 214,800,616.00 | 205,715,151.00 | 251,941,975.00 | 226,997,677.00 | 164,409,811.00 | 113,719,853.00 | 218,296,778.00 | 193,974,092.00 | 185,741,500.00 | 201,172,947.00 |
| 单季度营业收入(元) | 126,816,663.00 | 219,701,258.00 | 211,011,726.00 | 209,388,764.00 | 223,265,951.00 | 152,077,092.00 | 91,749,654.00 | 166,242,117.00 | 193,192,484.00 | 175,870,814.00 | 183,853,854.00 |
| 单季度营业利润(元) | -9,929,312.00 | 9,646,075.00 | 8,813,614.00 | -66,618,828.00 | 6,643,639.00 | -17,336,224.00 | -8,401,762.00 | -110,796,171.00 | -2,533,872.00 | -11,332,484.00 | -7,026,755.00 |
| 单季度利润总额(元) | -10,134,387.00 | 10,080,223.00 | 8,824,640.00 | -69,666,340.00 | 6,523,581.00 | -17,987,161.00 | -8,408,060.00 | -111,883,724.00 | -3,053,584.00 | -11,617,056.00 | -6,967,491.00 |
| 单季度净利润(元) | -9,908,647.00 | 8,466,387.00 | 8,467,930.00 | -69,337,942.00 | 5,314,964.00 | -17,365,951.00 | -9,523,065.00 | -100,424,485.00 | -230,683.00 | -7,826,809.00 | -9,080,098.00 |
| 单季度归属母公司股东的净利润(元) | -8,547,974.00 | 9,613,544.00 | 9,019,111.00 | -69,130,411.00 | 4,848,189.00 | -17,973,457.00 | -9,367,189.00 | -100,038,200.00 | 499,953.00 | -7,301,919.00 | -9,080,098.00 |
| 单季度经营活动产生的现金流量(元) | 81,392,013.00 | -36,062,141.00 | 53,760,502.00 | 8,986,566.00 | -17,508,396.00 | -24,573,320.00 | -28,991,535.00 | -23,280,734.00 | -42,843,704.00 | -3,651,055.00 | -33,747,491.00 |
| 单季度投资活动产生的现金流量(元) | -30,435,910.00 | 12,276,450.00 | -12,955,326.00 | -49,172,838.00 | 69,335,870.00 | 55,633,799.00 | 17,447,709.00 | 131,185,677.00 | 4,316,911.00 | 27,413,052.00 | 18,465,281.00 |
| 单季度筹资活动产生的现金流量(元) | -2,994,190.00 | -4,590,590.00 | 6,099,876.00 | -19,242,393.00 | 7,529,058.00 | -20,106,375.00 | -2,783,086.00 | -91,228,641.00 | 569,287.00 | -823,223.00 | 13,861,935.00 |
| 单季度现金及现金等价物净增加(元) | 47,203,196.00 | -28,233,853.00 | 47,429,554.00 | -60,109,955.00 | 59,620,487.00 | 11,431,010.00 | -14,153,199.00 | 16,097,941.00 | -36,832,327.00 | 24,677,154.00 | -1,970,888.00 |