| 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(%) | 39.00 | 33.00 | 33.00 | -15.00 | 55.00 | 53.00 | 35.00 | 37.00 | 44.00 | 45.00 | 42.00 |
| 单季度销售净利率(%) | -20.00 | -18.00 | -23.00 | -175.00 | 4.00 | 11.00 | -13.00 | -60.00 | 5.00 | 4.00 | - |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -2.00 | -19.00 | 1.00 | 1.00 | -1.00 | -4.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -8.00 | - | 1.00 | -1.00 | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 226,895,067.00 | 243,190,960.00 | 187,379,133.00 | 225,287,998.00 | 316,262,956.00 | 297,288,290.00 | 203,591,744.00 | 171,985,625.00 | 320,328,346.00 | 259,407,811.00 | 248,454,797.00 |
| 单季度营业总成本(元) | 251,815,635.00 | 278,072,062.00 | 234,123,361.00 | 407,430,749.00 | 269,035,432.00 | 247,473,265.00 | 234,469,918.00 | 238,665,967.00 | 292,319,723.00 | 245,506,179.00 | 243,602,847.00 |
| 单季度营业收入(元) | 226,895,067.00 | 243,190,960.00 | 187,379,133.00 | 225,287,998.00 | 316,262,956.00 | 297,288,290.00 | 203,591,744.00 | 171,985,625.00 | 320,328,346.00 | 259,407,811.00 | 248,454,797.00 |
| 单季度营业利润(元) | -43,988,546.00 | -42,828,200.00 | -42,328,211.00 | -386,988,455.00 | 29,760,553.00 | 50,868,878.00 | -21,824,933.00 | -99,460,930.00 | 28,619,265.00 | 22,502,432.00 | 8,563,726.00 |
| 单季度利润总额(元) | -45,575,364.00 | -43,663,433.00 | -42,625,591.00 | -387,840,134.00 | 29,828,192.00 | 50,710,326.00 | -21,987,108.00 | -100,523,970.00 | 28,250,584.00 | 21,473,033.00 | 8,883,617.00 |
| 单季度净利润(元) | -44,252,626.00 | -43,839,524.00 | -42,459,259.00 | -394,274,883.00 | 11,903,085.00 | 33,480,046.00 | -26,156,033.00 | -103,166,145.00 | 17,022,936.00 | 10,803,839.00 | 871,532.00 |
| 单季度归属母公司股东的净利润(元) | -36,763,634.00 | -37,607,629.00 | -35,106,036.00 | -380,249,284.00 | 13,799,872.00 | 28,787,598.00 | -24,073,466.00 | -94,196,672.00 | 17,589,711.00 | 8,711,943.00 | 7,894,861.00 |
| 单季度经营活动产生的现金流量(元) | 27,201,197.00 | 79,127,407.00 | 78,974,239.00 | 157,768,320.00 | -21,424,127.00 | 69,808,621.00 | 73,439,478.00 | 66,539,989.00 | 32,973,620.00 | 225,308,475.00 | -168,824,246.00 |
| 单季度投资活动产生的现金流量(元) | 1,976,319.00 | 2,328,928.00 | -21,025,146.00 | -8,185,103.00 | -60,967,795.00 | -19,181,968.00 | -10,858,059.00 | -92,244,509.00 | -46,531,520.00 | -39,642,054.00 | -141,357,575.00 |
| 单季度筹资活动产生的现金流量(元) | -51,479,128.00 | -97,082,446.00 | -80,813,956.00 | -193,615,441.00 | -74,503,388.00 | 80,697,082.00 | -68,071,944.00 | -78,709,444.00 | -74,139,202.00 | -152,701,156.00 | 399,476,895.00 |
| 单季度现金及现金等价物净增加(元) | -22,301,612.00 | -15,626,111.00 | -22,864,863.00 | -44,032,223.00 | -156,895,310.00 | 131,323,735.00 | -5,490,524.00 | -104,413,964.00 | -87,697,102.00 | 32,965,265.00 | 89,295,073.00 |