| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 8.00 | 12.00 | 14.00 | 188.00 | -7.00 | -6.00 | 3.00 |
| 单季度销售净利率(%) | -12.00 | 1.00 | 4.00 | 1,830.00 | -31.00 | -78.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | 1.00 | -30.00 | -4.00 | -14.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -12.00 | -3.00 | -8.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 182,278,688.00 | 188,745,428.00 | 179,926,963.00 | -14,373,193.00 | 196,112,123.00 | 249,678,147.00 | 219,083,822.00 |
| 单季度营业总成本(元) | 206,415,026.00 | 194,538,278.00 | 193,906,073.00 | 100,498,596.00 | 269,033,257.00 | 430,815,458.00 | 250,182,104.00 |
| 单季度营业收入(元) | 182,278,688.00 | 188,745,428.00 | 179,926,963.00 | -14,373,193.00 | 196,112,123.00 | 249,678,147.00 | 219,083,822.00 |
| 单季度营业利润(元) | -21,314,958.00 | 1,662,766.00 | 11,117,827.00 | -268,969,855.00 | -71,583,826.00 | -199,802,435.00 | -19,412,197.00 |
| 单季度利润总额(元) | -23,460,885.00 | 1,621,795.00 | 11,178,312.00 | -269,268,344.00 | -71,552,609.00 | -199,482,424.00 | -19,756,983.00 |
| 单季度净利润(元) | -22,495,966.00 | 1,633,277.00 | 6,684,710.00 | -263,013,069.00 | -61,747,969.00 | -195,210,680.00 | -9,239,775.00 |
| 单季度归属母公司股东的净利润(元) | -22,358,939.00 | 840,572.00 | 7,094,346.00 | -322,503,413.00 | -57,160,572.00 | -189,413,540.00 | -9,170,786.00 |
| 单季度经营活动产生的现金流量(元) | 38,485,279.00 | 12,868,905.00 | -17,735,560.00 | -130,290,682.00 | 2,170,169.00 | -107,819,072.00 | 34,062,596.00 |
| 单季度投资活动产生的现金流量(元) | 3,059,357.00 | -2,204,647.00 | 288,380,064.00 | 307,324,612.00 | 7,513,325.00 | 58,936,160.00 | 32,910,779.00 |
| 单季度筹资活动产生的现金流量(元) | -51,101,100.00 | -64,674,317.00 | -246,860,725.00 | -140,629,550.00 | -5,442,673.00 | 29,652,203.00 | -46,929,659.00 |
| 单季度现金及现金等价物净增加(元) | -9,395,362.00 | -53,618,600.00 | 23,953,079.00 | 36,260,697.00 | 4,290,620.00 | -18,852,271.00 | 19,972,008.00 |