| 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(%) | 29.00 | 31.00 | 32.00 | 38.00 | 35.00 | 25.00 | 27.00 | 39.00 | 46.00 | 28.00 | 38.00 |
| 单季度销售净利率(%) | -50.00 | -8.00 | -86.00 | -171.00 | -69.00 | -56.00 | -22.00 | -45.00 | -85.00 | -183.00 | -57.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | -4.00 | -1.00 | -1.00 | - | -1.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -2.00 | -1.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 96,592,843.00 | 158,912,220.00 | 76,243,598.00 | 125,866,720.00 | 105,998,078.00 | 128,409,650.00 | 126,903,488.00 | 163,777,785.00 | 121,567,556.00 | 70,765,843.00 | 66,038,082.00 |
| 单季度营业总成本(元) | 148,821,103.00 | 204,640,193.00 | 124,335,807.00 | 165,797,264.00 | 143,305,905.00 | 175,238,090.00 | 166,255,464.00 | 272,354,944.00 | 194,610,678.00 | 127,644,496.00 | 110,918,951.00 |
| 单季度营业收入(元) | 96,592,843.00 | 158,912,220.00 | 76,243,598.00 | 125,866,720.00 | 105,998,078.00 | 128,409,650.00 | 126,903,488.00 | 163,777,785.00 | 121,567,556.00 | 70,765,843.00 | 66,038,082.00 |
| 单季度营业利润(元) | -40,258,174.00 | -20,332,328.00 | -65,936,486.00 | -196,253,844.00 | -72,919,941.00 | -78,915,644.00 | -24,971,321.00 | -89,899,519.00 | -127,941,435.00 | -151,634,064.00 | -32,094,274.00 |
| 单季度利润总额(元) | -39,129,130.00 | -19,348,392.00 | -65,652,003.00 | -194,110,804.00 | -71,672,158.00 | -78,200,847.00 | -23,892,792.00 | -89,044,373.00 | -125,450,141.00 | -149,651,278.00 | -31,774,852.00 |
| 单季度净利润(元) | -48,720,551.00 | -11,930,424.00 | -65,692,522.00 | -214,737,654.00 | -72,836,880.00 | -71,276,646.00 | -27,914,191.00 | -73,102,941.00 | -102,839,870.00 | -129,537,074.00 | -37,362,367.00 |
| 单季度归属母公司股东的净利润(元) | -36,896,944.00 | -15,294,894.00 | -63,839,976.00 | -221,073,068.00 | -72,610,653.00 | -69,268,375.00 | -27,197,355.00 | -72,500,328.00 | -85,538,969.00 | -128,110,809.00 | -36,957,205.00 |
| 单季度经营活动产生的现金流量(元) | 77,502,300.00 | 59,519,781.00 | -214,043,877.00 | 37,128,275.00 | 21,634,001.00 | 31,625,976.00 | 957,354.00 | 31,619,595.00 | 68,033,242.00 | 353,428,356.00 | -33,360,120.00 |
| 单季度投资活动产生的现金流量(元) | 2,743,450.00 | -163,140,838.00 | -6,603,564.00 | -176,407,611.00 | 17,607,969.00 | -102,681,143.00 | 7,852,492.00 | 8,860,477.00 | -214,286,450.00 | -19,758,731.00 | 2,761,190.00 |
| 单季度筹资活动产生的现金流量(元) | -25,555,051.00 | -33,425,315.00 | -37,323,594.00 | -90,362,706.00 | -28,640,370.00 | -235,859,019.00 | 121,071,410.00 | -176,414,630.00 | -92,011,813.00 | -593,232,204.00 | -191,151,688.00 |
| 单季度现金及现金等价物净增加(元) | 53,731,650.00 | -136,692,147.00 | -257,971,033.00 | -228,693,434.00 | 10,601,601.00 | -306,914,061.00 | 129,881,196.00 | -133,607,401.00 | -236,647,802.00 | -258,129,421.00 | -221,763,255.00 |