| 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(%) | 37.00 | 47.00 | 30.00 | 31.00 | 31.00 | 21.00 | 28.00 | 6.00 | 18.00 | 40.00 | 33.00 |
| 单季度销售净利率(%) | -35.00 | 20.00 | -14.00 | -134.00 | -30.00 | -101.00 | -20.00 | -150.00 | -50.00 | -10.00 | 17.00 |
| 单季度净资产收益率ROE(%) | -6.00 | 5.00 | -3.00 | -30.00 | -5.00 | -11.00 | -4.00 | -24.00 | -5.00 | -3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | -1.00 | -7.00 | -1.00 | -4.00 | -1.00 | -9.00 | -2.00 | -1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 41,754,585.00 | 67,278,430.00 | 54,298,103.00 | 61,439,137.00 | 45,241,587.00 | 41,622,097.00 | 76,224,111.00 | 73,799,743.00 | 53,462,072.00 | 120,030,989.00 | 169,129,809.00 |
| 单季度营业总成本(元) | 52,407,861.00 | 63,406,908.00 | 64,596,855.00 | 68,921,478.00 | 54,563,421.00 | 77,444,587.00 | 92,073,074.00 | 175,572,260.00 | 86,863,596.00 | 124,983,307.00 | 172,014,140.00 |
| 单季度营业收入(元) | 41,754,585.00 | 67,278,430.00 | 54,298,103.00 | 61,439,137.00 | 45,241,587.00 | 41,622,097.00 | 76,224,111.00 | 73,799,743.00 | 53,462,072.00 | 120,030,989.00 | 169,129,809.00 |
| 单季度营业利润(元) | -16,838,476.00 | 9,233,989.00 | -10,802,606.00 | -59,984,552.00 | -14,016,021.00 | -48,514,265.00 | -15,806,023.00 | -120,464,760.00 | -29,043,409.00 | -10,020,927.00 | 17,266,658.00 |
| 单季度利润总额(元) | -18,183,294.00 | 17,035,487.00 | -10,667,279.00 | -64,466,687.00 | -14,886,059.00 | -48,346,571.00 | -15,846,121.00 | -124,854,197.00 | -27,400,414.00 | -10,433,295.00 | 17,262,371.00 |
| 单季度净利润(元) | -14,787,145.00 | 13,332,297.00 | -7,662,533.00 | -82,569,578.00 | -13,638,528.00 | -41,854,912.00 | -15,493,710.00 | -110,375,590.00 | -26,561,828.00 | -11,950,367.00 | 29,194,782.00 |
| 单季度归属母公司股东的净利润(元) | -14,737,569.00 | 12,109,884.00 | -7,481,622.00 | -82,810,323.00 | -14,299,470.00 | -37,783,778.00 | -14,267,708.00 | -104,566,836.00 | -24,958,582.00 | -13,391,408.00 | 24,524,162.00 |
| 单季度经营活动产生的现金流量(元) | -20,436,093.00 | 8,528,342.00 | -5,407,122.00 | 2,689,324.00 | -26,655,665.00 | -9,323,609.00 | -5,248,599.00 | -38,564,559.00 | 32,735,656.00 | 25,968,654.00 | -60,028,768.00 |
| 单季度投资活动产生的现金流量(元) | -1,049,759.00 | -39,361.00 | -607,490.00 | -696,022.00 | 19,042,718.00 | 1,787,096.00 | -1,250,560.00 | 12,990,816.00 | -2,559,208.00 | -3,633,287.00 | 15,795,241.00 |
| 单季度筹资活动产生的现金流量(元) | 15,984,361.00 | -6,639,857.00 | -14,200,247.00 | -6,211,837.00 | 21,284,502.00 | 11,868,146.00 | 6,774,372.00 | -11,697,273.00 | -36,845,022.00 | -7,084,963.00 | 5,845,179.00 |
| 单季度现金及现金等价物净增加(元) | -5,501,491.00 | 1,849,123.00 | -20,214,860.00 | -4,178,450.00 | 13,698,753.00 | 4,142,900.00 | 334,003.00 | -36,842,890.00 | -6,898,216.00 | 15,035,661.00 | -38,372,089.00 |