| 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(%) | 21.00 | 43.00 | 10.00 | 60.00 | 63.00 | 61.00 | 63.00 | 61.00 | 31.00 | -58.00 | 24.00 |
| 单季度销售净利率(%) | -51.00 | 24.00 | -500.00 | -21.00 | 28.00 | 7.00 | 14.00 | 34.00 | 69.00 | -686.00 | -635.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | -1.00 | -1.00 | 1.00 | - | - | 3.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | - | 1.00 | - | - | 3.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,024,868.00 | 95,270,818.00 | 3,978,948.00 | 63,719,610.00 | 101,343,687.00 | 66,293,244.00 | 66,017,795.00 | 235,176,616.00 | 3,238,141.00 | 1,424,941.00 | 3,894,877.00 |
| 单季度营业总成本(元) | 36,094,399.00 | 79,848,607.00 | 30,681,902.00 | 78,188,542.00 | 81,858,938.00 | 65,004,579.00 | 60,820,573.00 | 158,393,761.00 | 16,387,158.00 | 10,822,704.00 | 14,176,973.00 |
| 单季度营业收入(元) | 12,024,868.00 | 95,270,818.00 | 3,978,948.00 | 63,719,610.00 | 101,343,687.00 | 66,293,244.00 | 66,017,795.00 | 235,176,616.00 | 3,238,141.00 | 1,424,941.00 | 3,894,877.00 |
| 单季度营业利润(元) | -10,482,087.00 | 31,846,366.00 | -27,997,017.00 | -18,087,624.00 | 31,845,962.00 | 255,148.00 | 9,037,960.00 | 75,465,492.00 | 3,829,432.00 | -8,231,559.00 | -28,455,879.00 |
| 单季度利润总额(元) | -10,422,085.00 | 31,756,308.00 | -24,915,980.00 | -12,580,939.00 | 32,025,561.00 | -585,010.00 | 9,699,582.00 | 78,747,401.00 | 3,350,968.00 | -8,116,559.00 | -28,457,764.00 |
| 单季度净利润(元) | -6,147,516.00 | 22,393,585.00 | -19,888,568.00 | -13,579,669.00 | 28,573,654.00 | 4,359,879.00 | 9,178,617.00 | 80,172,766.00 | 2,221,743.00 | -9,776,976.00 | -24,713,180.00 |
| 单季度归属母公司股东的净利润(元) | -6,117,771.00 | 22,419,502.00 | -19,881,535.00 | -11,579,162.00 | 24,130,307.00 | 1,778,270.00 | 7,482,381.00 | 66,895,804.00 | 2,877,424.00 | -9,602,956.00 | -24,234,597.00 |
| 单季度经营活动产生的现金流量(元) | -56,047,611.00 | -38,708,650.00 | -55,020,294.00 | -29,390,933.00 | 25,239,828.00 | 47,131,243.00 | -34,213,190.00 | 121,612,165.00 | -110,066,588.00 | -18,653,037.00 | -138,625,316.00 |
| 单季度投资活动产生的现金流量(元) | 6,801,358.00 | 63,286,996.00 | -954,168.00 | 5,289,954.00 | 76,185,435.00 | -51,198,126.00 | -2,013,712.00 | 87,298,117.00 | 113,621,094.00 | -106,824,574.00 | -21,781,070.00 |
| 单季度筹资活动产生的现金流量(元) | -11,407,364.00 | -34,149,440.00 | 5,246,118.00 | -92,628,150.00 | -66,836,910.00 | -49,713,980.00 | 155,793,915.00 | 105,673,894.00 | 92,705,261.00 | 37,073,837.00 | 122,842,137.00 |
| 单季度现金及现金等价物净增加(元) | -60,655,820.00 | -9,571,046.00 | -50,728,324.00 | -116,729,271.00 | 34,588,284.00 | -53,780,318.00 | 119,566,864.00 | 314,583,963.00 | 96,260,399.00 | -88,403,168.00 | -37,564,296.00 |