| 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(%) | 17.00 | 51.00 | 43.00 | -2.00 | 63.00 | 61.00 | 54.00 | 60.00 | 60.00 | 52.00 | 57.00 |
| 单季度销售净利率(%) | -68.00 | 16.00 | -99.00 | -92.00 | 8.00 | 24.00 | 17.00 | 23.00 | -47.00 | 35.00 | -31.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 2.00 | -1.00 | -3.00 | - | 1.00 | 1.00 | 2.00 | - | 4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 2.00 | -1.00 | -3.00 | - | 1.00 | 1.00 | 2.00 | - | 3.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 38,408,734.00 | 139,836,648.00 | 16,303,006.00 | 41,394,862.00 | 56,715,292.00 | 78,593,806.00 | 50,688,817.00 | 107,924,512.00 | 13,162,206.00 | 134,097,709.00 | 14,337,503.00 |
| 单季度营业总成本(元) | 66,703,848.00 | 100,227,107.00 | 37,646,336.00 | 81,259,152.00 | 53,686,443.00 | 53,030,922.00 | 44,893,700.00 | 69,840,113.00 | 30,760,311.00 | 80,262,432.00 | 24,920,389.00 |
| 单季度营业收入(元) | 38,408,734.00 | 139,836,648.00 | 16,303,006.00 | 41,394,862.00 | 56,715,292.00 | 78,593,806.00 | 50,688,817.00 | 107,924,512.00 | 13,162,206.00 | 134,097,709.00 | 14,337,503.00 |
| 单季度营业利润(元) | -27,074,342.00 | 19,437,704.00 | -16,026,021.00 | -43,206,487.00 | 3,971,047.00 | 19,774,127.00 | 10,206,203.00 | 33,489,763.00 | -11,349,820.00 | 54,229,227.00 | -3,965,251.00 |
| 单季度利润总额(元) | -26,979,573.00 | 20,237,704.00 | -16,026,021.00 | -42,513,246.00 | 3,437,813.00 | 19,770,915.00 | 10,206,203.00 | 27,923,602.00 | -11,311,165.00 | 54,242,425.00 | -3,951,869.00 |
| 单季度净利润(元) | -26,103,712.00 | 23,044,607.00 | -16,208,018.00 | -37,910,551.00 | 4,633,625.00 | 19,119,631.00 | 8,371,611.00 | 25,181,221.00 | -6,238,762.00 | 47,040,820.00 | -4,475,023.00 |
| 单季度归属母公司股东的净利润(元) | -25,635,204.00 | 23,586,394.00 | -15,805,350.00 | -37,673,982.00 | 4,798,128.00 | 19,153,538.00 | 8,369,424.00 | 25,051,885.00 | -6,095,743.00 | 47,022,380.00 | -4,301,233.00 |
| 单季度经营活动产生的现金流量(元) | -43,033,851.00 | -18,874,138.00 | -32,357,042.00 | -20,673,844.00 | -38,978,470.00 | 32,834,402.00 | -25,639,648.00 | -19,857,428.00 | -33,852,821.00 | -86,534,916.00 | -51,217,896.00 |
| 单季度投资活动产生的现金流量(元) | -6,037,183.00 | -14,604,095.00 | -26,749,937.00 | -82,100,782.00 | -1,406,341.00 | -10,273,956.00 | -4,232,551.00 | -6,587,369.00 | -19,596,333.00 | 5,068,556.00 | 2,009,470.00 |
| 单季度筹资活动产生的现金流量(元) | -100,434,584.00 | 94,961,447.00 | -3,607,520.00 | -915,733.00 | -1,635,644.00 | -16,909,914.00 | -745,231.00 | 564,678.00 | -4,042,286.00 | -101,385,026.00 | 977,580,016.00 |
| 单季度现金及现金等价物净增加(元) | -149,505,618.00 | 61,487,595.00 | -62,694,615.00 | -103,567,972.00 | -42,020,455.00 | 5,650,531.00 | -30,617,430.00 | -25,880,119.00 | -57,491,440.00 | -182,851,386.00 | 928,371,590.00 |