| 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(%) | 32.00 | 47.00 | 32.00 | 53.00 | 17.00 | 28.00 | 45.00 | 47.00 | 47.00 | 33.00 | 44.00 |
| 单季度销售净利率(%) | -20.00 | 13.00 | -37.00 | -53.00 | -17.00 | -9.00 | -1.00 | 6.00 | 11.00 | -146.00 | -66.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | -4.00 | -1.00 | -1.00 | - | -1.00 | 1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | -1.00 | -3.00 | -1.00 | - | - | 1.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 51,110,871.00 | 83,721,192.00 | 21,374,417.00 | 89,272,395.00 | 86,899,654.00 | 68,213,703.00 | 48,857,235.00 | 155,483,117.00 | 58,569,401.00 | 11,468,142.00 | 14,365,209.00 |
| 单季度营业总成本(元) | 63,676,636.00 | 78,939,168.00 | 39,361,834.00 | 102,811,271.00 | 102,575,411.00 | 80,875,959.00 | 54,227,019.00 | 120,904,696.00 | 58,165,034.00 | 30,729,940.00 | 27,926,803.00 |
| 单季度营业收入(元) | 51,110,871.00 | 83,721,192.00 | 21,374,417.00 | 89,272,395.00 | 86,899,654.00 | 68,213,703.00 | 48,857,235.00 | 155,483,117.00 | 58,569,401.00 | 11,468,142.00 | 14,365,209.00 |
| 单季度营业利润(元) | -11,043,405.00 | 10,471,385.00 | -8,362,837.00 | -42,495,795.00 | -17,613,596.00 | -8,801,755.00 | -1,091,427.00 | 14,348,326.00 | 5,935,933.00 | -18,770,609.00 | -9,469,403.00 |
| 单季度利润总额(元) | -11,199,613.00 | 10,379,686.00 | -8,422,186.00 | -43,172,933.00 | -17,707,780.00 | -8,041,542.00 | -1,119,942.00 | 14,300,629.00 | 5,969,143.00 | -18,713,652.00 | -9,479,123.00 |
| 单季度净利润(元) | -10,120,292.00 | 11,114,639.00 | -7,882,600.00 | -47,022,814.00 | -14,615,882.00 | -6,304,262.00 | -596,466.00 | 10,083,330.00 | 6,253,572.00 | -16,729,080.00 | -9,489,779.00 |
| 单季度归属母公司股东的净利润(元) | -10,662,806.00 | 6,898,768.00 | -5,655,354.00 | -50,604,163.00 | -12,978,869.00 | -6,795,797.00 | 2,474,586.00 | -6,720,492.00 | 9,402,453.00 | -13,143,017.00 | -6,964,514.00 |
| 单季度经营活动产生的现金流量(元) | 2,373,262.00 | -24,832,646.00 | -14,823,625.00 | 98,840,984.00 | -22,362,224.00 | -20,190,982.00 | -55,795,719.00 | 13,037,338.00 | -85,723,855.00 | -14,319,257.00 | -36,173,813.00 |
| 单季度投资活动产生的现金流量(元) | 47,232,299.00 | 15,139,122.00 | -227,379,662.00 | 182,582,133.00 | -8,727,793.00 | -147,618,111.00 | -118,337,408.00 | 151,099,662.00 | 125,862,591.00 | -37,429,283.00 | -143,447,695.00 |
| 单季度筹资活动产生的现金流量(元) | -3,263,329.00 | -4,901,503.00 | -6,368,708.00 | -4,990,628.00 | 932,647.00 | - | -820,000.00 | -8,394,264.00 | -9,271,760.00 | -19,138,789.00 | 1,812,066.00 |
| 单季度现金及现金等价物净增加(元) | 46,342,232.00 | -14,595,028.00 | -248,571,995.00 | 276,420,975.00 | -30,154,937.00 | -167,809,093.00 | -174,953,127.00 | 155,721,783.00 | 30,866,976.00 | -70,887,329.00 | -177,809,443.00 |