| 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(%) | 23.00 | 16.00 | 18.00 | 14.00 | 28.00 | 22.00 | 9.00 | 10.00 | 30.00 | 9.00 | 18.00 |
| 单季度销售净利率(%) | -8.00 | -10.00 | -3.00 | 5.00 | -2.00 | -16.00 | -9.00 | 4.00 | -5.00 | -39.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | 2.00 | - | -3.00 | -3.00 | 1.00 | -1.00 | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 1.00 | - | -1.00 | -1.00 | - | - | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 344,339,850.00 | 374,085,773.00 | 755,878,915.00 | 975,026,084.00 | 362,143,977.00 | 313,859,481.00 | 657,409,237.00 | 649,550,781.00 | 341,463,884.00 | 238,488,184.00 | 666,586,826.00 |
| 单季度营业总成本(元) | 392,465,948.00 | 429,722,609.00 | 765,792,903.00 | 938,422,459.00 | 379,861,367.00 | 366,497,549.00 | 727,554,610.00 | 655,447,786.00 | 364,843,759.00 | 335,776,908.00 | 682,457,233.00 |
| 单季度营业收入(元) | 344,339,850.00 | 374,085,773.00 | 755,878,915.00 | 975,026,084.00 | 362,143,977.00 | 313,859,481.00 | 657,409,237.00 | 649,550,781.00 | 341,463,884.00 | 238,488,184.00 | 666,586,826.00 |
| 单季度营业利润(元) | -39,243,592.00 | -39,561,566.00 | -11,169,322.00 | 59,084,342.00 | -13,406,226.00 | -45,527,422.00 | -70,487,192.00 | -3,450,836.00 | -17,436,967.00 | -91,381,562.00 | -9,342,640.00 |
| 单季度利润总额(元) | -38,864,769.00 | -39,586,746.00 | -10,828,318.00 | 55,691,350.00 | -12,639,316.00 | -45,936,225.00 | -70,719,591.00 | -6,568,049.00 | -16,895,103.00 | -91,565,497.00 | -9,192,436.00 |
| 单季度净利润(元) | -28,905,878.00 | -37,112,379.00 | -21,101,231.00 | 49,603,463.00 | -7,971,481.00 | -50,105,086.00 | -56,526,229.00 | 24,948,238.00 | -17,639,814.00 | -93,033,176.00 | -12,648,777.00 |
| 单季度归属母公司股东的净利润(元) | -29,185,065.00 | -37,705,441.00 | -15,071,619.00 | 45,508,282.00 | -7,756,641.00 | -50,890,295.00 | -54,582,126.00 | 22,358,052.00 | -16,714,879.00 | -92,540,417.00 | -11,672,399.00 |
| 单季度经营活动产生的现金流量(元) | -33,688,358.00 | 37,184,306.00 | -5,096,599.00 | -55,545,468.00 | 196,832,824.00 | 11,330,220.00 | -97,484,412.00 | 204,713,885.00 | 34,112,166.00 | -18,198,352.00 | -76,942,829.00 |
| 单季度投资活动产生的现金流量(元) | -38,486,316.00 | -28,229,206.00 | -26,594,994.00 | -44,727,134.00 | -31,434,222.00 | -15,468,220.00 | -21,163,151.00 | -130,264,220.00 | -19,115,369.00 | -15,342,975.00 | -28,922,250.00 |
| 单季度筹资活动产生的现金流量(元) | 73,815,285.00 | -2,322,702.00 | -270,106,208.00 | 234,889,956.00 | 20,092,740.00 | -107,717,057.00 | 157,329,813.00 | 45,413,807.00 | -153,387,483.00 | 198,720,741.00 | 55,104,349.00 |
| 单季度现金及现金等价物净增加(元) | 1,640,612.00 | 6,632,398.00 | -301,797,801.00 | 134,617,354.00 | 185,491,343.00 | -111,855,058.00 | 38,682,250.00 | 119,863,472.00 | -138,390,685.00 | 165,179,413.00 | -50,760,730.00 |