| 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(%) | 5.00 | 5.00 | 8.00 | -7.00 | 13.00 | 10.00 | 13.00 | 3.00 | 14.00 | 9.00 | 9.00 |
| 单季度销售净利率(%) | -20.00 | -54.00 | -41.00 | -113.00 | -39.00 | -38.00 | -49.00 | -55.00 | -26.00 | -17.00 | -28.00 |
| 单季度净资产收益率ROE(%) | -54.00 | -55.00 | -9.00 | -85.00 | -5.00 | -8.00 | -6.00 | -25.00 | -4.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -4.00 | -1.00 | -15.00 | -1.00 | -2.00 | -2.00 | -8.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 127,483,448.00 | 90,099,434.00 | 26,125,637.00 | 158,325,567.00 | 39,320,434.00 | 66,993,626.00 | 44,580,306.00 | 194,473,956.00 | 68,991,109.00 | 94,430,573.00 | 55,072,916.00 |
| 单季度营业总成本(元) | 131,161,496.00 | 97,760,203.00 | 34,040,292.00 | 191,323,025.00 | 48,162,556.00 | 77,199,012.00 | 65,985,617.00 | 211,702,877.00 | 77,099,766.00 | 106,305,729.00 | 69,935,902.00 |
| 单季度营业收入(元) | 127,483,448.00 | 90,099,434.00 | 26,125,637.00 | 158,325,567.00 | 39,320,434.00 | 66,993,626.00 | 44,580,306.00 | 194,473,956.00 | 68,991,109.00 | 94,430,573.00 | 55,072,916.00 |
| 单季度营业利润(元) | -6,844,329.00 | -22,219,670.00 | -10,243,438.00 | -153,165,809.00 | -15,171,797.00 | -15,115,723.00 | -21,707,982.00 | -51,977,114.00 | -19,179,947.00 | -17,309,349.00 | -16,461,103.00 |
| 单季度利润总额(元) | -24,870,401.00 | -48,839,014.00 | -10,932,006.00 | -181,535,815.00 | -15,315,788.00 | -25,486,019.00 | -21,843,330.00 | -62,308,287.00 | -20,218,025.00 | -17,101,997.00 | -16,525,102.00 |
| 单季度净利润(元) | -24,922,632.00 | -48,718,927.00 | -10,748,053.00 | -179,593,756.00 | -15,278,179.00 | -25,663,062.00 | -21,843,295.00 | -106,011,471.00 | -17,595,606.00 | -15,658,453.00 | -15,637,138.00 |
| 单季度归属母公司股东的净利润(元) | -24,922,120.00 | -48,650,928.00 | -10,746,321.00 | -179,450,463.00 | -15,276,634.00 | -25,653,868.00 | -21,835,236.00 | -105,362,091.00 | -17,382,859.00 | -15,601,561.00 | -15,389,850.00 |
| 单季度经营活动产生的现金流量(元) | 1,359,511.00 | -5,560,761.00 | -169,508.00 | -32,107,409.00 | -10,535,974.00 | 30,023,600.00 | -17,265,634.00 | 24,887,338.00 | 42,930,488.00 | -2,126,262.00 | -245,970.00 |
| 单季度投资活动产生的现金流量(元) | - | - | - | -1,212,374.00 | -43,873.00 | -1,102,711.00 | 193.00 | -102,050.00 | -19,282.00 | -79,286.00 | -169,280.00 |
| 单季度筹资活动产生的现金流量(元) | 866,667.00 | 3,407,315.00 | -324,281.00 | -19,381,559.00 | 52,672,847.00 | -32,114,000.00 | 5,737,053.00 | -5,674,180.00 | -60,492,770.00 | -13,728,053.00 | -46,746,577.00 |
| 单季度现金及现金等价物净增加(元) | 2,192,128.00 | -2,153,445.00 | -493,789.00 | -52,701,342.00 | 42,093,000.00 | -3,193,111.00 | -11,528,389.00 | 19,111,109.00 | -17,581,564.00 | -15,933,601.00 | -47,161,828.00 |