| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 12.00 | 34.00 | -26.00 | 30.00 | 27.00 | 13.00 | 15.00 | 42.00 | 26.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | -82.00 | -497.00 | -76.00 | -393.00 | 48.00 | -62.00 | -166.00 | -406.00 | -21.00 | -67.00 | -40.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -10.00 | -6.00 | -46.00 | 4.00 | -7.00 | -9.00 | -48.00 | -2.00 | -5.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -8.00 | 1.00 | -1.00 | -1.00 | -8.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 31,062,957.00 | 8,679,812.00 | 29,898,284.00 | 45,351,904.00 | 63,684,927.00 | 34,729,926.00 | 15,497,547.00 | 47,576,607.00 | 64,641,418.00 | 38,745,829.00 | 44,790,389.00 |
| 单季度营业总成本(元) | 54,999,706.00 | 28,377,361.00 | 60,042,199.00 | 98,886,494.00 | 83,263,990.00 | 62,131,814.00 | 46,105,805.00 | 85,646,792.00 | 86,516,265.00 | 72,490,293.00 | 73,971,177.00 |
| 单季度营业收入(元) | 31,062,957.00 | 8,679,812.00 | 29,898,284.00 | 45,351,904.00 | 63,684,927.00 | 34,729,926.00 | 15,497,547.00 | 47,576,607.00 | 64,641,418.00 | 38,745,829.00 | 44,790,389.00 |
| 单季度营业利润(元) | -18,394,596.00 | -34,888,918.00 | -22,125,047.00 | -170,990,987.00 | 30,929,402.00 | -24,408,612.00 | -21,044,552.00 | -182,746,783.00 | -15,148,473.00 | -24,183,624.00 | -20,681,773.00 |
| 单季度利润总额(元) | -24,830,937.00 | -40,565,971.00 | -23,506,659.00 | -186,580,276.00 | 30,810,844.00 | -25,667,651.00 | -21,146,925.00 | -188,238,628.00 | -15,251,065.00 | -24,381,269.00 | -20,050,798.00 |
| 单季度净利润(元) | -25,543,663.00 | -43,113,475.00 | -22,843,659.00 | -178,368,920.00 | 30,367,461.00 | -21,460,175.00 | -25,796,101.00 | -192,987,856.00 | -13,630,155.00 | -25,819,805.00 | -18,000,257.00 |
| 单季度归属母公司股东的净利润(元) | -25,341,192.00 | -40,963,620.00 | -21,780,926.00 | -148,244,843.00 | 11,416,713.00 | -21,272,269.00 | -24,484,220.00 | -174,985,543.00 | -10,668,797.00 | -24,820,968.00 | -17,511,986.00 |
| 单季度经营活动产生的现金流量(元) | -1,660,385.00 | -657,843.00 | -1,926,301.00 | -12,719,813.00 | -23,584,158.00 | 4,504,711.00 | -22,404,885.00 | 13,188,817.00 | 18,940,269.00 | 22,060,568.00 | -34,150,302.00 |
| 单季度投资活动产生的现金流量(元) | 1,478,951.00 | 3,029,414.00 | -9,064,154.00 | 12,885,011.00 | 30,430,356.00 | -721,507.00 | -6,291,906.00 | -3,780,387.00 | -1,720,512.00 | -8,901,651.00 | -11,023,018.00 |
| 单季度筹资活动产生的现金流量(元) | -42,686.00 | 169,927.00 | 4,534,671.00 | 673,762.00 | -2,744,278.00 | -3,444,188.00 | -1,636,435.00 | -10,696,928.00 | -5,236,681.00 | -3,822,067.00 | 51,176,814.00 |
| 单季度现金及现金等价物净增加(元) | -224,120.00 | 2,541,499.00 | -6,455,783.00 | 838,960.00 | 4,101,920.00 | 339,016.00 | -30,333,226.00 | -1,288,498.00 | 11,983,075.00 | 9,336,850.00 | 6,003,493.00 |