| 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(%) | 7.00 | 12.00 | 11.00 | -19.00 | -15.00 | -8.00 | 4.00 | -21.00 | 17.00 | 15.00 | 25.00 |
| 单季度销售净利率(%) | -20.00 | -9.00 | -21.00 | -81.00 | -33.00 | -37.00 | -21.00 | -49.00 | 1.00 | -3.00 | 16.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | -8.00 | -3.00 | -3.00 | -1.00 | -3.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -5.00 | -2.00 | -2.00 | -1.00 | -3.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 81,507,708.00 | 89,577,812.00 | 55,438,694.00 | 77,796,377.00 | 77,351,437.00 | 59,562,572.00 | 48,850,134.00 | 59,801,996.00 | 53,565,650.00 | 45,761,723.00 | 51,957,147.00 |
| 单季度营业总成本(元) | 99,150,681.00 | 97,094,677.00 | 67,550,086.00 | 121,089,617.00 | 102,167,177.00 | 87,140,080.00 | 61,293,199.00 | 83,873,653.00 | 55,878,709.00 | 50,888,609.00 | 47,381,970.00 |
| 单季度营业收入(元) | 81,507,708.00 | 89,577,812.00 | 55,438,694.00 | 77,796,377.00 | 77,351,437.00 | 59,562,572.00 | 48,850,134.00 | 59,801,996.00 | 53,565,650.00 | 45,761,723.00 | 51,957,147.00 |
| 单季度营业利润(元) | -16,315,976.00 | -8,942,118.00 | -11,821,407.00 | -49,294,962.00 | -25,077,223.00 | -29,061,701.00 | -10,269,173.00 | -33,218,165.00 | 448,733.00 | -1,739,678.00 | 8,708,755.00 |
| 单季度利润总额(元) | -16,227,807.00 | -9,009,830.00 | -11,821,462.00 | -49,301,463.00 | -25,077,223.00 | -29,061,701.00 | -10,269,173.00 | -34,850,158.00 | 448,733.00 | -1,739,678.00 | 8,708,755.00 |
| 单季度净利润(元) | -16,227,807.00 | -8,118,243.00 | -11,821,462.00 | -62,932,556.00 | -25,312,866.00 | -22,085,655.00 | -10,269,173.00 | -29,263,260.00 | 448,733.00 | -1,259,451.00 | 8,448,390.00 |
| 单季度归属母公司股东的净利润(元) | -15,856,689.00 | -7,584,227.00 | -11,821,462.00 | -62,148,266.00 | -25,487,401.00 | -21,911,120.00 | -10,269,173.00 | -29,263,260.00 | 448,733.00 | -1,259,451.00 | 8,448,390.00 |
| 单季度经营活动产生的现金流量(元) | -8,279,927.00 | -2,994,331.00 | -27,445,335.00 | 62,933,878.00 | -4,690,681.00 | -19,556,862.00 | -20,540,693.00 | 8,532,235.00 | 12,878,510.00 | -6,684,605.00 | 26,096,280.00 |
| 单季度投资活动产生的现金流量(元) | 1,544,919.00 | -24,622,742.00 | -31,350,854.00 | -53,155,866.00 | -43,655,396.00 | -74,033,483.00 | -44,947,872.00 | -43,165,530.00 | -69,336,884.00 | -82,099,017.00 | -83,611,521.00 |
| 单季度筹资活动产生的现金流量(元) | 5,839,118.00 | 29,677,188.00 | 7,938,406.00 | -16,789,745.00 | 30,866,021.00 | 79,289,123.00 | 41,288,269.00 | -13,595,759.00 | -6,541,314.00 | -27,836,063.00 | 14,327,495.00 |
| 单季度现金及现金等价物净增加(元) | -895,890.00 | 2,060,115.00 | -50,857,784.00 | -7,011,732.00 | -17,480,056.00 | -14,301,223.00 | -24,200,296.00 | -48,229,054.00 | -62,999,689.00 | -116,619,685.00 | -43,187,745.00 |