| 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(%) | -6.00 | -1.00 | - | - | 6.00 | 4.00 | 13.00 | 11.00 | 9.00 | 3.00 | 13.00 |
| 单季度销售净利率(%) | -20.00 | -14.00 | -12.00 | -26.00 | -4.00 | 3.00 | 3.00 | 8.00 | 4.00 | -4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | -2.00 | -3.00 | -1.00 | 1.00 | - | 2.00 | 1.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -2.00 | - | - | - | 1.00 | 1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 154,703,214.00 | 132,092,190.00 | 153,536,420.00 | 139,330,342.00 | 137,661,879.00 | 182,523,788.00 | 165,102,021.00 | 259,297,015.00 | 297,297,128.00 | 216,828,621.00 | 268,281,903.00 |
| 单季度营业总成本(元) | 182,732,405.00 | 152,224,556.00 | 173,950,032.00 | 166,172,074.00 | 145,180,199.00 | 180,083,754.00 | 161,425,325.00 | 252,952,389.00 | 283,041,619.00 | 221,695,928.00 | 250,475,777.00 |
| 单季度营业收入(元) | 154,703,214.00 | 132,092,190.00 | 153,536,420.00 | 139,330,342.00 | 137,661,879.00 | 182,523,788.00 | 165,102,021.00 | 259,297,015.00 | 297,297,128.00 | 216,828,621.00 | 268,281,903.00 |
| 单季度营业利润(元) | -32,134,549.00 | -19,174,333.00 | -18,215,658.00 | -34,349,859.00 | -6,875,215.00 | 6,497,741.00 | 4,881,229.00 | 14,073,797.00 | 14,491,030.00 | -10,905,137.00 | 20,082,288.00 |
| 单季度利润总额(元) | -32,519,425.00 | -19,174,333.00 | -18,579,196.00 | -37,772,943.00 | -6,877,215.00 | 6,497,741.00 | 4,852,289.00 | 14,023,797.00 | 14,498,925.00 | -10,922,744.00 | 20,064,699.00 |
| 单季度净利润(元) | -30,367,755.00 | -18,282,916.00 | -18,579,196.00 | -35,992,272.00 | -5,770,981.00 | 5,448,426.00 | 4,124,445.00 | 19,600,771.00 | 12,442,996.00 | -9,403,242.00 | 17,054,994.00 |
| 单季度归属母公司股东的净利润(元) | -30,367,755.00 | -18,282,916.00 | -18,579,196.00 | -35,992,272.00 | -5,770,981.00 | 5,448,426.00 | 4,124,445.00 | 19,600,771.00 | 12,442,996.00 | -9,403,242.00 | 17,054,994.00 |
| 单季度经营活动产生的现金流量(元) | -4,162,437.00 | 14,653,050.00 | 18,859,589.00 | 54,538,458.00 | 48,906,681.00 | 43,094,487.00 | -54,815,552.00 | -209,310,867.00 | 21,267,672.00 | 75,470,685.00 | -20,940,458.00 |
| 单季度投资活动产生的现金流量(元) | -88,733,758.00 | 98,399,210.00 | 15,951,920.00 | -58,730,450.00 | -129,596,267.00 | 36,444,851.00 | -116,764,404.00 | 112,553,953.00 | -159,606,862.00 | -74,704,035.00 | -39,029,130.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -1,805,342.00 | -1,440,020.00 | - | - | 215,584,972.00 | 182,705,979.00 | -9,444,202.00 | -62,240,676.00 |
| 单季度现金及现金等价物净增加(元) | -97,559,723.00 | 114,114,547.00 | 35,469,867.00 | -5,351,267.00 | -81,870,214.00 | 76,337,531.00 | -172,497,947.00 | 118,609,296.00 | 45,626,077.00 | -8,479,587.00 | -122,477,412.00 |