| 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(%) | 36.00 | 32.00 | - | 59.00 | 49.00 | 14.00 | 28.00 | 78.00 | 17.00 | 29.00 | 13.00 |
| 单季度销售净利率(%) | -20.00 | -33.00 | -34.00 | 23.00 | 13.00 | -46.00 | -15.00 | 19.00 | -10.00 | 11.00 | -23.00 |
| 单季度净资产收益率ROE(%) | - | -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 | - | 1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 62,903,563.00 | 57,528,029.00 | 40,116,573.00 | 160,151,576.00 | 84,916,020.00 | 71,297,353.00 | 63,081,570.00 | 195,142,672.00 | 89,776,634.00 | 125,607,210.00 | 97,634,330.00 |
| 单季度营业总成本(元) | 54,706,187.00 | 50,035,505.00 | 46,653,188.00 | 71,361,526.00 | 58,592,856.00 | 80,312,570.00 | 63,129,129.00 | 85,795,224.00 | 89,900,597.00 | 98,640,836.00 | 97,172,433.00 |
| 单季度营业收入(元) | 62,903,563.00 | 57,528,029.00 | 40,116,573.00 | 160,151,576.00 | 84,916,020.00 | 71,297,353.00 | 63,081,570.00 | 195,142,672.00 | 89,776,634.00 | 125,607,210.00 | 97,634,330.00 |
| 单季度营业利润(元) | -14,598,590.00 | -24,133,203.00 | -14,980,565.00 | 44,429,412.00 | 10,462,033.00 | -38,742,723.00 | -11,750,037.00 | 53,070,075.00 | -11,670,659.00 | 15,236,154.00 | -25,787,079.00 |
| 单季度利润总额(元) | -14,959,325.00 | -24,114,649.00 | -14,978,759.00 | 44,429,412.00 | 10,462,034.00 | -38,742,721.00 | -11,749,515.00 | 53,490,774.00 | -11,790,545.00 | 15,218,897.00 | -25,795,815.00 |
| 单季度净利润(元) | -12,686,144.00 | -18,845,233.00 | -13,714,546.00 | 36,091,243.00 | 10,682,774.00 | -32,834,684.00 | -9,581,818.00 | 36,914,653.00 | -9,038,818.00 | 14,334,176.00 | -22,184,157.00 |
| 单季度归属母公司股东的净利润(元) | -12,251,893.00 | -18,404,894.00 | -13,109,593.00 | 35,180,139.00 | 12,256,208.00 | -31,015,263.00 | -8,552,625.00 | 36,813,309.00 | -9,211,342.00 | 14,853,501.00 | -21,647,552.00 |
| 单季度经营活动产生的现金流量(元) | 13,609,570.00 | -3,410,870.00 | -7,761,834.00 | 63,389,488.00 | 32,331,858.00 | 5,927,849.00 | 13,456,709.00 | 89,131,605.00 | 72,836,448.00 | 12,713,293.00 | -118,386,683.00 |
| 单季度投资活动产生的现金流量(元) | -68,662,711.00 | -829,284,005.00 | -259,913,552.00 | 162,060,532.00 | -79,969,668.00 | -88,902,545.00 | -24,026,421.00 | -569,534,124.00 | -79,583,710.00 | -29,278,805.00 | -307,553.00 |
| 单季度筹资活动产生的现金流量(元) | -1,738,687.00 | -10,644,448.00 | -1,688,538.00 | 436,681.00 | -4,447,296.00 | -19,246,363.00 | -3,575,643.00 | -10,292,285.00 | -428,536.00 | -108,670,518.00 | -4,424,462.00 |
| 单季度现金及现金等价物净增加(元) | -56,791,829.00 | -843,339,324.00 | -269,363,924.00 | 225,886,701.00 | -52,085,106.00 | -102,221,059.00 | -14,145,355.00 | -490,694,805.00 | -7,175,797.00 | -125,236,030.00 | -123,118,698.00 |