| 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(%) | 31.00 | 27.00 | 25.00 | 9.00 | 21.00 | 23.00 | -6.00 | -26.00 | 15.00 | 39.00 | 22.00 |
| 单季度销售净利率(%) | -13.00 | -48.00 | -33.00 | -37.00 | -9.00 | -10.00 | -40.00 | -77.00 | -4.00 | 12.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -2.00 | -4.00 | -1.00 | -1.00 | -3.00 | -5.00 | - | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | -2.00 | -1.00 | - | -2.00 | -3.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 72,390,448.00 | 88,232,646.00 | 73,901,909.00 | 138,780,935.00 | 137,482,373.00 | 111,844,951.00 | 128,412,269.00 | 98,189,789.00 | 111,335,068.00 | 267,792,873.00 | 175,565,231.00 |
| 单季度营业总成本(元) | 81,849,364.00 | 97,481,798.00 | 96,677,101.00 | 167,881,213.00 | 145,871,132.00 | 120,118,556.00 | 171,780,500.00 | 174,993,585.00 | 126,521,070.00 | 196,106,629.00 | 171,475,722.00 |
| 单季度营业收入(元) | 72,390,448.00 | 88,232,646.00 | 73,901,909.00 | 138,780,935.00 | 137,482,373.00 | 111,844,951.00 | 128,412,269.00 | 98,189,789.00 | 111,335,068.00 | 267,792,873.00 | 175,565,231.00 |
| 单季度营业利润(元) | -8,448,017.00 | -44,537,094.00 | -23,036,217.00 | -52,284,684.00 | -10,524,807.00 | -9,112,515.00 | -51,269,455.00 | -82,572,567.00 | -4,749,088.00 | 61,019,547.00 | -8,769,370.00 |
| 单季度利润总额(元) | -8,368,294.00 | -43,583,814.00 | -23,036,264.00 | -52,335,006.00 | -11,168,965.00 | -9,631,074.00 | -51,218,347.00 | -84,242,730.00 | -3,667,280.00 | 61,159,267.00 | -8,378,338.00 |
| 单季度净利润(元) | -9,319,896.00 | -42,589,518.00 | -24,075,949.00 | -51,520,792.00 | -12,790,211.00 | -11,644,195.00 | -50,888,278.00 | -75,398,526.00 | -4,080,070.00 | 32,575,022.00 | -6,460,937.00 |
| 单季度归属母公司股东的净利润(元) | -6,748,192.00 | -34,833,712.00 | -18,836,870.00 | -42,015,662.00 | -9,925,040.00 | -7,693,661.00 | -40,345,375.00 | -60,793,019.00 | -2,176,243.00 | 36,178,414.00 | -5,119,131.00 |
| 单季度经营活动产生的现金流量(元) | -18,703,847.00 | 8,415,736.00 | -18,125,639.00 | -44,053,068.00 | -40,489,046.00 | 7,523,380.00 | -18,095,694.00 | -4,656,820.00 | -56,309,488.00 | 6,094,852.00 | -84,828,138.00 |
| 单季度投资活动产生的现金流量(元) | -262,920.00 | -633,445.00 | -516,711.00 | -557,423.00 | -519,249.00 | -1,023,670.00 | -2,038,877.00 | 163,930.00 | -853,934.00 | 6,009,035.00 | -355,918.00 |
| 单季度筹资活动产生的现金流量(元) | -25,425,570.00 | -30,915,239.00 | 17,726,242.00 | 25,677,124.00 | 70,004,830.00 | 5,635,438.00 | -39,049,514.00 | 80,231,660.00 | -16,396,206.00 | -25,856,322.00 | 25,954,483.00 |
| 单季度现金及现金等价物净增加(元) | -44,392,337.00 | -23,132,947.00 | -916,107.00 | -18,933,367.00 | 28,996,535.00 | 12,135,149.00 | -59,184,086.00 | 75,738,770.00 | -73,559,628.00 | -13,752,435.00 | -59,229,572.00 |