| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 7.00 | 30.00 | 4.00 | 411.00 | -18.00 | 38.00 | 17.00 | -9.00 | -3.00 | -1.00 | 1.00 |
| 单季度销售净利率(%) | -112.00 | -221.00 | -217.00 | 17,443.00 | -405.00 | -147.00 | -113.00 | 236.00 | 6.00 | 122.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -13.00 | -6.00 | -8.00 | -46.00 | -6.00 | -5.00 | -4.00 | -27.00 | 1.00 | -13.00 | - |
| 单季度总资产净利率ROA(%) | -7.00 | -4.00 | -5.00 | -32.00 | -5.00 | -3.00 | -3.00 | -19.00 | 1.00 | -9.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 61,284,170.00 | 17,387,146.00 | 23,706,995.00 | -2,289,933.00 | 17,448,547.00 | 39,030,314.00 | 39,042,750.00 | -161,242,964.00 | 276,263,309.00 | -182,570,823.00 | 262,231,997.00 |
| 单季度营业总成本(元) | 81,456,806.00 | 26,149,972.00 | 31,591,660.00 | 24,388,500.00 | 34,416,529.00 | 39,414,873.00 | 46,318,118.00 | -165,983,245.00 | 309,607,275.00 | -155,356,591.00 | 283,819,364.00 |
| 单季度营业收入(元) | 61,284,170.00 | 17,387,146.00 | 23,706,995.00 | -2,289,933.00 | 17,448,547.00 | 39,030,314.00 | 39,042,750.00 | -161,242,964.00 | 276,263,309.00 | -182,570,823.00 | 262,231,997.00 |
| 单季度营业利润(元) | -64,491,166.00 | -39,172,007.00 | -51,703,160.00 | -430,646,358.00 | -100,739,175.00 | -55,037,567.00 | -40,600,883.00 | -392,262,385.00 | -9,695,950.00 | -237,146,963.00 | 5,769,700.00 |
| 单季度利润总额(元) | -68,370,947.00 | -41,202,006.00 | -51,701,376.00 | -431,363,226.00 | -100,814,079.00 | -55,078,964.00 | -40,593,138.00 | -392,254,106.00 | -9,527,103.00 | -237,151,038.00 | 5,736,993.00 |
| 单季度净利润(元) | -68,370,947.00 | -38,424,156.00 | -51,361,194.00 | -399,433,373.00 | -70,616,458.00 | -57,520,977.00 | -44,258,770.00 | -381,080,281.00 | 16,710,409.00 | -223,007,832.00 | -6,733,317.00 |
| 单季度归属母公司股东的净利润(元) | -67,977,397.00 | -37,931,746.00 | -50,112,734.00 | -395,465,960.00 | -68,336,145.00 | -59,091,431.00 | -44,827,469.00 | -379,950,593.00 | 19,774,271.00 | -221,487,404.00 | -4,376,668.00 |
| 单季度经营活动产生的现金流量(元) | -21,832,043.00 | 5,058,799.00 | -10,670,554.00 | -16,081,984.00 | -47,855,428.00 | -9,375,149.00 | -86,730,179.00 | 41,488,914.00 | -34,077,464.00 | -11,033,563.00 | -39,945,146.00 |
| 单季度投资活动产生的现金流量(元) | 1,526,500.00 | 17,821,410.00 | 2,213,900.00 | 11,730,856.00 | 56,241,211.00 | 6,910,809.00 | 61,518,420.00 | 118,537,486.00 | 132,531,712.00 | 27,110,289.00 | 5,090,110.00 |
| 单季度筹资活动产生的现金流量(元) | 46,007,714.00 | -21,423,890.00 | -1,082,900.00 | -9,268,947.00 | 848,510.00 | -3,510,032.00 | -21,238,194.00 | -129,703,354.00 | -133,547,003.00 | 23,635,689.00 | -3,502,440.00 |
| 单季度现金及现金等价物净增加(元) | 25,702,171.00 | 1,456,318.00 | -9,539,554.00 | -13,599,582.00 | 9,234,292.00 | -5,974,373.00 | -46,449,954.00 | 30,323,046.00 | -35,092,755.00 | 39,712,415.00 | -38,357,476.00 |