| 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(%) | 43.00 | 57.00 | 20.00 | 37.00 | 2.00 | 16.00 | 28.00 | 37.00 | 33.00 | 45.00 | 48.00 |
| 单季度销售净利率(%) | -38.00 | -36.00 | -179.00 | -175.00 | 10.00 | 2.00 | -121.00 | 18.00 | -22.00 | 17.00 | -507.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -10.00 | -30.00 | -2.00 | - | -5.00 | 2.00 | -1.00 | 1.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -6.00 | -19.00 | -1.00 | - | -4.00 | 2.00 | -1.00 | 1.00 | -5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 16,368,303.00 | 16,682,632.00 | 24,362,204.00 | 87,826,217.00 | -101,958,686.00 | 121,854,492.00 | 24,954,812.00 | 65,037,111.00 | 25,119,134.00 | 24,712,604.00 | 6,360,642.00 |
| 单季度营业总成本(元) | 25,843,955.00 | 24,112,947.00 | 33,531,302.00 | 74,680,493.00 | -81,553,576.00 | 118,926,604.00 | 35,663,129.00 | 58,312,225.00 | 32,820,049.00 | 27,813,916.00 | 20,843,162.00 |
| 单季度营业收入(元) | 16,368,303.00 | 16,682,632.00 | 24,362,204.00 | 87,826,217.00 | -101,958,686.00 | 121,854,492.00 | 24,954,812.00 | 65,037,111.00 | 25,119,134.00 | 24,712,604.00 | 6,360,642.00 |
| 单季度营业利润(元) | -5,632,844.00 | -5,676,213.00 | -49,735,421.00 | -153,459,851.00 | -9,142,929.00 | 3,183,556.00 | -33,897,130.00 | 11,077,521.00 | -5,281,770.00 | 236,837.00 | -35,445,407.00 |
| 单季度利润总额(元) | -5,630,568.00 | -5,676,211.00 | -49,735,420.00 | -153,468,392.00 | -8,900,162.00 | 3,176,374.00 | -33,923,160.00 | 6,399,694.00 | -5,189,669.00 | 4,726,736.00 | -35,455,217.00 |
| 单季度净利润(元) | -6,181,233.00 | -5,950,926.00 | -43,625,310.00 | -153,630,520.00 | -10,589,189.00 | 2,621,793.00 | -30,077,068.00 | 11,501,753.00 | -5,552,540.00 | 4,196,896.00 | -32,248,909.00 |
| 单季度归属母公司股东的净利润(元) | -6,181,233.00 | -5,950,926.00 | -43,625,310.00 | -153,630,520.00 | -10,589,189.00 | 2,621,793.00 | -30,077,068.00 | 11,501,753.00 | -5,552,540.00 | 4,196,896.00 | -32,248,909.00 |
| 单季度经营活动产生的现金流量(元) | 4,906,476.00 | 1,300,281.00 | -63,871,012.00 | 30,909,085.00 | -22,780,887.00 | -80,349,508.00 | -44,909,842.00 | -38,422,825.00 | -65,371,164.00 | -13,621,639.00 | 5,514,711.00 |
| 单季度投资活动产生的现金流量(元) | -1,821,415.00 | -2,584,730.00 | -2,280,040.00 | -13,745,743.00 | -55,538,359.00 | -382,411.00 | 7,934,489.00 | -23,511,253.00 | -7,419,707.00 | -1,695,576.00 | 40,574,496.00 |
| 单季度筹资活动产生的现金流量(元) | -8,172,121.00 | -22,835,543.00 | -17,415,536.00 | 25,057,620.00 | 29,830,668.00 | 15,595,431.00 | 45,918,736.00 | 181,947,513.00 | - | -47,341,650.00 | -1,108,083.00 |
| 单季度现金及现金等价物净增加(元) | -5,087,060.00 | -24,119,992.00 | -83,566,589.00 | 42,220,963.00 | -48,488,578.00 | -65,136,488.00 | 8,943,383.00 | 120,013,436.00 | -72,790,871.00 | -62,658,865.00 | 44,981,123.00 |