| 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(%) | 16.00 | 18.00 | 19.00 | 20.00 | -3.00 | 28.00 | 34.00 | 52.00 | 41.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | -42.00 | -10.00 | -42.00 | -23.00 | -18.00 | -20.00 | 9.00 | 58.00 | 11.00 | -37.00 | -40.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -6.00 | -9.00 | -16.00 | -3.00 | -17.00 | 2.00 | 101.00 | 27.00 | -66.00 | -36.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | - | 5.00 | 1.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 62,234,400.00 | 151,867,124.00 | 55,568,815.00 | 211,798,556.00 | 102,696,915.00 | 207,423,272.00 | 194,033,811.00 | 524,413,683.00 | 471,533,692.00 | 399,978,612.00 | 320,779,407.00 |
| 单季度营业总成本(元) | 90,214,673.00 | 156,427,078.00 | 79,591,118.00 | 228,157,871.00 | 149,398,460.00 | 203,473,019.00 | 173,143,939.00 | 300,160,701.00 | 377,526,928.00 | 403,688,740.00 | 315,152,908.00 |
| 单季度营业收入(元) | 62,234,400.00 | 151,867,124.00 | 55,568,815.00 | 211,798,556.00 | 102,696,915.00 | 207,423,272.00 | 194,033,811.00 | 524,413,683.00 | 471,533,692.00 | 399,978,612.00 | 320,779,407.00 |
| 单季度营业利润(元) | -26,238,650.00 | -10,244,072.00 | -23,300,943.00 | -69,520,264.00 | -25,017,702.00 | -22,004,560.00 | 21,569,386.00 | 474,116,411.00 | 48,620,206.00 | -94,063,673.00 | -119,878,553.00 |
| 单季度利润总额(元) | -26,473,077.00 | -10,285,305.00 | -23,323,648.00 | -42,021,338.00 | -21,364,939.00 | -37,779,327.00 | 18,199,581.00 | 428,821,074.00 | 56,803,524.00 | -147,920,017.00 | -126,254,817.00 |
| 单季度净利润(元) | -26,290,140.00 | -14,447,435.00 | -23,097,131.00 | -49,190,345.00 | -17,998,738.00 | -41,755,234.00 | 16,497,674.00 | 305,773,868.00 | 54,024,681.00 | -149,793,767.00 | -129,309,431.00 |
| 单季度归属母公司股东的净利润(元) | -16,323,377.00 | -11,911,930.00 | -17,721,944.00 | -39,205,452.00 | -8,955,743.00 | -53,848,593.00 | 6,908,536.00 | 268,481,987.00 | 43,050,369.00 | -154,936,665.00 | -138,242,514.00 |
| 单季度经营活动产生的现金流量(元) | 13,935,028.00 | -14,029,611.00 | -66,137,042.00 | -193,087,001.00 | 39,321,980.00 | -44,710,346.00 | -134,510,849.00 | -191,338,210.00 | -161,778,999.00 | -120,307,691.00 | -48,062,892.00 |
| 单季度投资活动产生的现金流量(元) | 23,461,215.00 | -28,436,033.00 | 25,896,320.00 | -72,126,261.00 | 625,717.00 | 777,339.00 | 5,057,838.00 | 667,185,275.00 | 360,445,196.00 | -109,161,523.00 | -222,930,114.00 |
| 单季度筹资活动产生的现金流量(元) | -38,288,967.00 | -23,851,394.00 | -33,761,716.00 | 230,063,258.00 | -40,398,382.00 | -77,873,348.00 | -166,597,436.00 | -400,925,014.00 | -98,575,852.00 | 356,593,518.00 | 366,071,823.00 |
| 单季度现金及现金等价物净增加(元) | -856,022.00 | -66,200,711.00 | -74,237,430.00 | -35,600,958.00 | -1,014,662.00 | -121,361,198.00 | -296,258,383.00 | 77,841,223.00 | 107,173,323.00 | 125,599,693.00 | 95,315,769.00 |