| 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(%) | 2.00 | -1.00 | -22.00 | 7.00 | 1.00 | -1.00 | -11.00 | 2.00 | 6.00 | 10.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | -18.00 | -23.00 | -116.00 | -22.00 | -14.00 | -25.00 | -38.00 | -22.00 | -21.00 | -16.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -2.00 | -11.00 | -1.00 | -1.00 | -2.00 | -5.00 | -2.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -8.00 | -1.00 | -1.00 | -1.00 | -3.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 77,595,028.00 | 86,643,766.00 | 92,849,433.00 | 125,357,267.00 | 86,997,259.00 | 95,646,063.00 | 118,686,152.00 | 190,777,940.00 | 152,761,452.00 | 128,865,729.00 | 112,705,230.00 |
| 单季度营业总成本(元) | 107,665,484.00 | 108,840,368.00 | 140,217,316.00 | 152,583,452.00 | 124,574,247.00 | 126,846,840.00 | 164,741,541.00 | 237,479,530.00 | 182,256,479.00 | 157,709,057.00 | 135,316,747.00 |
| 单季度营业收入(元) | 77,595,028.00 | 86,643,766.00 | 92,849,433.00 | 125,357,267.00 | 86,997,259.00 | 95,646,063.00 | 118,686,152.00 | 190,777,940.00 | 152,761,452.00 | 128,865,729.00 | 112,705,230.00 |
| 单季度营业利润(元) | -2,739,917.00 | -21,535,898.00 | -23,984,641.00 | -162,580,490.00 | -24,032,469.00 | -21,469,206.00 | -34,917,915.00 | -82,300,818.00 | -48,599,230.00 | -31,645,039.00 | -20,878,722.00 |
| 单季度利润总额(元) | -2,736,955.00 | -21,161,755.00 | -23,791,294.00 | -171,670,128.00 | -24,038,269.00 | -21,477,256.00 | -34,593,136.00 | -88,070,105.00 | -48,769,364.00 | -31,635,541.00 | -20,890,122.00 |
| 单季度净利润(元) | 850,224.00 | -15,464,951.00 | -21,189,158.00 | -144,959,343.00 | -19,524,100.00 | -13,813,532.00 | -29,676,560.00 | -72,627,127.00 | -33,473,646.00 | -27,641,806.00 | -18,309,253.00 |
| 单季度归属母公司股东的净利润(元) | 850,224.00 | -15,464,951.00 | -21,189,158.00 | -144,959,343.00 | -19,524,100.00 | -13,813,532.00 | -29,676,560.00 | -72,627,127.00 | -33,473,646.00 | -27,641,806.00 | -18,309,253.00 |
| 单季度经营活动产生的现金流量(元) | 11,041,336.00 | -23,806,933.00 | -70,293,886.00 | 159,365,195.00 | -40,473,798.00 | -45,177,246.00 | -57,953,042.00 | 219,194,711.00 | -56,384,675.00 | -78,968,547.00 | -125,762,995.00 |
| 单季度投资活动产生的现金流量(元) | -2,948,256.00 | -509,900.00 | 28,841,421.00 | -34,469,333.00 | -344,488.00 | 122,255,852.00 | -278,633.00 | -124,753,565.00 | 6,769,946.00 | 24,371,697.00 | 51,331,709.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -3,910,188.00 | -39,471.00 | -35,329,471.00 | -10,417,363.00 | 3,525,730.00 | 14,790,417.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 8,017,299.00 | -24,317,302.00 | -41,460,019.00 | 120,993,625.00 | -40,852,086.00 | 41,785,296.00 | -68,647,385.00 | 97,950,203.00 | -34,811,262.00 | -24,685,279.00 | -74,439,343.00 |