| 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(%) | 11.00 | 9.00 | 12.00 | 22.00 | 12.00 | 3.00 | -4.00 | 4.00 | 14.00 | -6.00 | 12.00 |
| 单季度销售净利率(%) | -38.00 | -35.00 | -30.00 | -100.00 | -36.00 | -48.00 | -34.00 | -124.00 | -21.00 | -38.00 | -22.00 |
| 单季度净资产收益率ROE(%) | -27.00 | -22.00 | -16.00 | -51.00 | -12.00 | -15.00 | -10.00 | -41.00 | -6.00 | -7.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -7.00 | -2.00 | -3.00 | -2.00 | -11.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 85,738,532.00 | 100,720,148.00 | 101,921,735.00 | 140,587,140.00 | 129,226,644.00 | 136,966,780.00 | 136,317,355.00 | 234,817,156.00 | 225,874,242.00 | 155,804,847.00 | 165,745,828.00 |
| 单季度营业总成本(元) | 114,679,783.00 | 131,386,334.00 | 128,945,662.00 | 175,812,493.00 | 166,365,577.00 | 175,514,381.00 | 184,079,368.00 | 314,269,682.00 | 250,523,983.00 | 218,121,976.00 | 200,786,482.00 |
| 单季度营业收入(元) | 85,738,532.00 | 100,720,148.00 | 101,921,735.00 | 140,587,140.00 | 129,226,644.00 | 136,966,780.00 | 136,317,355.00 | 234,817,156.00 | 225,874,242.00 | 155,804,847.00 | 165,745,828.00 |
| 单季度营业利润(元) | -32,321,418.00 | -32,324,064.00 | -32,365,307.00 | -102,316,134.00 | -46,128,471.00 | -65,749,337.00 | -46,476,750.00 | -303,360,072.00 | -45,135,689.00 | -74,456,736.00 | -36,253,969.00 |
| 单季度利润总额(元) | -32,306,845.00 | -34,772,563.00 | -30,710,003.00 | -117,885,847.00 | -46,122,102.00 | -65,509,058.00 | -46,629,890.00 | -304,619,891.00 | -45,276,879.00 | -59,226,528.00 | -36,185,154.00 |
| 单季度净利润(元) | -32,306,845.00 | -34,772,563.00 | -30,710,003.00 | -140,438,649.00 | -46,122,102.00 | -65,509,058.00 | -46,629,890.00 | -292,002,864.00 | -46,777,096.00 | -59,224,877.00 | -36,895,564.00 |
| 单季度归属母公司股东的净利润(元) | -32,293,049.00 | -34,512,435.00 | -30,447,733.00 | -136,984,186.00 | -44,906,770.00 | -63,443,845.00 | -46,198,935.00 | -258,012,082.00 | -48,782,876.00 | -56,173,801.00 | -38,932,404.00 |
| 单季度经营活动产生的现金流量(元) | 14,488,893.00 | 24,902,003.00 | -9,991,920.00 | 56,137,386.00 | -2,840,372.00 | -20,334,697.00 | -3,822,723.00 | 44,077,317.00 | -15,333,543.00 | 23,170,728.00 | -19,940,395.00 |
| 单季度投资活动产生的现金流量(元) | -1,879,819.00 | 2,226,762.00 | 42,748,202.00 | -17,964,329.00 | -1,432,146.00 | 31,021,421.00 | 43,587,015.00 | 165,794,423.00 | -8,578,038.00 | 12,695,570.00 | 76,864,500.00 |
| 单季度筹资活动产生的现金流量(元) | -22,986,740.00 | -15,734,461.00 | -39,119,429.00 | -33,438,100.00 | 17,075,588.00 | -66,321,341.00 | -52,408,945.00 | -141,303,718.00 | 25,890,168.00 | -40,080,812.00 | -71,458,778.00 |
| 单季度现金及现金等价物净增加(元) | -10,423,258.00 | 11,378,926.00 | -6,321,102.00 | 4,664,914.00 | 12,860,830.00 | -55,577,546.00 | -12,647,546.00 | 68,584,647.00 | 1,923,038.00 | -4,190,817.00 | -14,513,177.00 |