| 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(%) | 55.00 | 47.00 | 40.00 | 51.00 | 32.00 | 46.00 | 33.00 | 38.00 | 55.00 | 57.00 | 48.00 |
| 单季度销售净利率(%) | -12.00 | 19.00 | -115.00 | 44.00 | -36.00 | 3.00 | -90.00 | 25.00 | -10.00 | 20.00 | -26.00 |
| 单季度净资产收益率ROE(%) | -12.00 | 5.00 | -27.00 | 49.00 | -9.00 | -5.00 | -15.00 | 20.00 | -8.00 | 5.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | -3.00 | 6.00 | -1.00 | - | -2.00 | 3.00 | -1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 169,635,164.00 | 215,712,503.00 | 68,903,306.00 | 458,494,084.00 | 140,024,279.00 | 339,642,575.00 | 86,769,496.00 | 446,679,843.00 | 201,712,838.00 | 277,718,858.00 | 148,829,024.00 |
| 单季度营业总成本(元) | 173,641,350.00 | 196,500,087.00 | 132,567,294.00 | 358,203,068.00 | 189,048,856.00 | 272,516,258.00 | 138,146,284.00 | 399,500,736.00 | 183,859,632.00 | 243,017,964.00 | 182,789,671.00 |
| 单季度营业收入(元) | 169,635,164.00 | 215,712,503.00 | 68,903,306.00 | 458,494,084.00 | 140,024,279.00 | 339,642,575.00 | 86,769,496.00 | 446,679,843.00 | 201,712,838.00 | 277,718,858.00 | 148,829,024.00 |
| 单季度营业利润(元) | -16,008,667.00 | 8,378,605.00 | -79,055,786.00 | 218,584,176.00 | -62,146,429.00 | -1,195,202.00 | -76,987,084.00 | 102,976,460.00 | -6,955,409.00 | 53,470,328.00 | -34,836,028.00 |
| 单季度利润总额(元) | -14,797,094.00 | 45,141,897.00 | -79,140,415.00 | 213,999,585.00 | -50,473,087.00 | -2,225,422.00 | -77,635,653.00 | 113,393,124.00 | -7,637,290.00 | 52,790,488.00 | -35,148,621.00 |
| 单季度净利润(元) | -20,754,906.00 | 41,601,116.00 | -79,140,415.00 | 202,841,935.00 | -50,553,317.00 | 9,639,800.00 | -77,659,795.00 | 112,884,932.00 | -20,169,946.00 | 56,918,297.00 | -38,410,246.00 |
| 单季度归属母公司股东的净利润(元) | -28,736,681.00 | 12,668,998.00 | -74,486,398.00 | 165,773,074.00 | -38,785,634.00 | -20,489,664.00 | -67,404,170.00 | 99,383,021.00 | -42,077,701.00 | 23,517,528.00 | -43,358,377.00 |
| 单季度经营活动产生的现金流量(元) | -72,334,817.00 | -71,046,484.00 | -120,947,247.00 | 214,052,848.00 | -68,673,305.00 | -172,182,567.00 | 760,222.00 | 148,373,425.00 | -18,934,581.00 | -128,036,691.00 | 13,349,962.00 |
| 单季度投资活动产生的现金流量(元) | 83,289,379.00 | -58,125,516.00 | -27,359,676.00 | 69,760,216.00 | -9,292,988.00 | -5,622,505.00 | -10,046,148.00 | 28,380,524.00 | 179,591,682.00 | -257,028,880.00 | -62,334,405.00 |
| 单季度筹资活动产生的现金流量(元) | 3,756,602.00 | -196,762,175.00 | 230,533,948.00 | -185,090,162.00 | 9,574,264.00 | -33,825,810.00 | -95,475,208.00 | -27,966,577.00 | -23,188,610.00 | -258,949,913.00 | -64,794,055.00 |
| 单季度现金及现金等价物净增加(元) | 14,711,171.00 | -325,934,164.00 | 82,227,005.00 | 98,465,665.00 | -68,645,050.00 | -211,051,431.00 | -104,894,171.00 | 150,410,178.00 | 137,468,494.00 | -644,015,502.00 | -113,870,954.00 |