| 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(%) | 31.00 | 33.00 | 32.00 | 25.00 | 24.00 | 33.00 | 35.00 | 38.00 | 42.00 | 39.00 | 43.00 |
| 单季度销售净利率(%) | -22.00 | -11.00 | -2.00 | -26.00 | -4.00 | - | 7.00 | -80.00 | 1.00 | 5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -1.00 | - | -4.00 | - | - | 1.00 | -8.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | -2.00 | - | - | - | -5.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 138,877,194.00 | 138,301,269.00 | 127,367,068.00 | 200,731,975.00 | 202,931,449.00 | 145,504,767.00 | 123,792,051.00 | 116,370,407.00 | 132,118,912.00 | 125,291,972.00 | 117,729,916.00 |
| 单季度营业总成本(元) | 166,685,791.00 | 155,391,037.00 | 133,377,175.00 | 214,673,859.00 | 209,273,210.00 | 142,496,773.00 | 118,797,208.00 | 126,146,462.00 | 134,049,635.00 | 122,122,114.00 | 106,722,146.00 |
| 单季度营业收入(元) | 138,877,194.00 | 138,301,269.00 | 127,367,068.00 | 200,731,975.00 | 202,931,449.00 | 145,504,767.00 | 123,792,051.00 | 116,370,407.00 | 132,118,912.00 | 125,291,972.00 | 117,729,916.00 |
| 单季度营业利润(元) | -36,630,064.00 | -8,124,630.00 | -1,225,056.00 | -64,609,145.00 | -8,917,506.00 | 2,872,333.00 | 8,851,762.00 | -95,884,134.00 | 2,463,487.00 | 6,310,148.00 | 11,419,086.00 |
| 单季度利润总额(元) | -36,372,385.00 | -8,293,103.00 | -1,588,692.00 | -60,663,624.00 | -8,914,053.00 | 2,687,634.00 | 8,946,732.00 | -102,671,424.00 | 2,342,484.00 | 6,323,306.00 | 11,263,452.00 |
| 单季度净利润(元) | -30,673,820.00 | -14,625,404.00 | -2,482,991.00 | -51,881,136.00 | -7,821,988.00 | 646,589.00 | 8,281,339.00 | -92,916,406.00 | 1,010,238.00 | 5,967,831.00 | 9,153,640.00 |
| 单季度归属母公司股东的净利润(元) | -29,586,465.00 | -9,788,272.00 | 1,086,299.00 | -35,380,286.00 | -3,377,493.00 | 4,392,808.00 | 8,206,331.00 | -79,320,559.00 | 2,339,881.00 | 5,132,800.00 | 8,791,931.00 |
| 单季度经营活动产生的现金流量(元) | -20,737,305.00 | -22,821,723.00 | 8,521,044.00 | 27,092,686.00 | -19,417,821.00 | -72,094,773.00 | -7,714,430.00 | 3,466,977.00 | -2,260,668.00 | 24,541,989.00 | 24,685,902.00 |
| 单季度投资活动产生的现金流量(元) | -65,012,655.00 | -8,659,595.00 | 10,707,368.00 | -13,149,114.00 | -14,384,940.00 | 75,546,320.00 | -93,977,471.00 | 3,117,145.00 | 67,059,500.00 | -46,893,219.00 | -66,682,283.00 |
| 单季度筹资活动产生的现金流量(元) | 20,414,652.00 | 109,967,083.00 | -68,786,828.00 | -73,750,116.00 | 2,470,200.00 | 27,256,335.00 | 98,669,936.00 | -61,014,998.00 | 17,430,411.00 | 58,279,011.00 | -7,103,543.00 |
| 单季度现金及现金等价物净增加(元) | -65,335,309.00 | 78,485,766.00 | -49,558,416.00 | -59,806,544.00 | -31,332,561.00 | 30,707,881.00 | -3,021,966.00 | -54,430,876.00 | 82,229,243.00 | 35,927,781.00 | -49,099,924.00 |