| 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 | - | -1.00 | - |
| 单季度销售毛利率(%) | 14.00 | 22.00 | 8.00 | -9.00 | 8.00 | 3.00 | 5.00 | -6.00 | 13.00 | 1.00 | 8.00 |
| 单季度销售净利率(%) | -20.00 | 9.00 | -13.00 | 22.00 | -10.00 | 29.00 | -16.00 | -79.00 | -14.00 | -136.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 2.00 | -3.00 | 19.00 | 16.00 | -36.00 | 19.00 | -460.00 | -13.00 | -81.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | -1.00 | 2.00 | -1.00 | 2.00 | -1.00 | -7.00 | -1.00 | -8.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 147,693,786.00 | 235,677,738.00 | 199,709,952.00 | 256,107,959.00 | 248,488,173.00 | 252,643,497.00 | 282,277,268.00 | 617,261,413.00 | 428,788,645.00 | 467,517,569.00 | 495,347,961.00 |
| 单季度营业总成本(元) | 176,265,325.00 | 230,364,462.00 | 232,854,034.00 | 365,132,266.00 | 277,301,646.00 | 292,103,513.00 | 338,073,035.00 | 733,012,507.00 | 475,753,884.00 | 532,134,548.00 | 534,021,024.00 |
| 单季度营业收入(元) | 147,693,786.00 | 235,677,738.00 | 199,709,952.00 | 256,107,959.00 | 248,488,173.00 | 252,643,497.00 | 282,277,268.00 | 617,261,413.00 | 428,788,645.00 | 467,517,569.00 | 495,347,961.00 |
| 单季度营业利润(元) | -31,690,179.00 | 21,416,115.00 | -25,371,178.00 | -254,327,592.00 | -36,912,089.00 | 385,748,937.00 | -46,480,884.00 | -374,152,787.00 | -60,497,334.00 | -648,607,652.00 | -9,653,344.00 |
| 单季度利润总额(元) | -29,648,542.00 | 21,783,132.00 | -25,130,478.00 | 42,808,129.00 | -24,857,047.00 | 72,570,392.00 | -44,628,280.00 | -379,957,647.00 | -59,806,204.00 | -645,757,493.00 | -4,904,563.00 |
| 单季度净利润(元) | -28,861,180.00 | 20,970,087.00 | -26,565,394.00 | 56,974,368.00 | -23,846,310.00 | 72,938,723.00 | -44,962,657.00 | -485,405,674.00 | -58,617,083.00 | -637,465,781.00 | -12,736,027.00 |
| 单季度归属母公司股东的净利润(元) | -26,104,060.00 | 18,131,925.00 | -26,432,127.00 | 87,253,374.00 | -23,094,057.00 | 73,705,132.00 | -42,978,739.00 | -487,069,489.00 | -58,893,207.00 | -638,234,650.00 | -13,280,777.00 |
| 单季度经营活动产生的现金流量(元) | -41,364,728.00 | -78,596,538.00 | -82,825,315.00 | -59,276,334.00 | 66,412,926.00 | 23,444,556.00 | -16,755,425.00 | 26,323,224.00 | 19,496,804.00 | 9,657,938.00 | -5,325,960.00 |
| 单季度投资活动产生的现金流量(元) | -18,377,315.00 | 25,904,823.00 | 10,170,650.00 | -43,703,857.00 | -364,883.00 | 308,428.00 | -4,570,846.00 | 1,988,441.00 | -2,933,326.00 | 14,457,119.00 | 22,928,291.00 |
| 单季度筹资活动产生的现金流量(元) | 4,524,392.00 | -3,399,044.00 | 212,638,862.00 | 33,348,862.00 | -16,084,346.00 | 29,263,718.00 | -37,613,606.00 | -60,628,230.00 | -36,982,516.00 | -14,736,708.00 | -48,153,939.00 |
| 单季度现金及现金等价物净增加(元) | -53,617,514.00 | -56,192,727.00 | 138,768,706.00 | -68,130,718.00 | 48,811,944.00 | 54,410,971.00 | -59,802,426.00 | -10,304,581.00 | -20,616,661.00 | 9,015,279.00 | -30,013,351.00 |