| 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(%) | 17.00 | 15.00 | 11.00 | 1.00 | 19.00 | 18.00 | 9.00 | - | 19.00 | 14.00 | 17.00 |
| 单季度销售净利率(%) | -16.00 | -1.00 | -5.00 | -105.00 | -18.00 | 16.00 | 8.00 | -122.00 | 20.00 | 24.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | -4.00 | -1.00 | 1.00 | - | -5.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | -3.00 | - | - | - | -3.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 128,988,218.00 | 132,339,015.00 | 113,076,896.00 | 134,969,767.00 | 134,174,067.00 | 151,347,153.00 | 124,718,383.00 | 135,224,145.00 | 168,478,475.00 | 204,127,361.00 | 169,804,122.00 |
| 单季度营业总成本(元) | 137,718,639.00 | 143,763,573.00 | 127,297,598.00 | 168,706,251.00 | 141,059,971.00 | 155,018,723.00 | 141,950,767.00 | 163,581,252.00 | 168,889,372.00 | 206,219,220.00 | 162,005,368.00 |
| 单季度营业收入(元) | 128,988,218.00 | 132,339,015.00 | 113,076,896.00 | 134,969,767.00 | 134,174,067.00 | 151,347,153.00 | 124,718,383.00 | 135,224,145.00 | 168,478,475.00 | 204,127,361.00 | 169,804,122.00 |
| 单季度营业利润(元) | -18,805,114.00 | 5,172,464.00 | -5,847,935.00 | -133,504,231.00 | -32,381,337.00 | 36,382,386.00 | 10,131,122.00 | -170,308,330.00 | 40,673,520.00 | 57,172,629.00 | 13,005,590.00 |
| 单季度利润总额(元) | -19,333,461.00 | 4,281,983.00 | -5,802,414.00 | -135,120,304.00 | -32,083,024.00 | 34,435,876.00 | 10,088,676.00 | -180,682,464.00 | 40,399,633.00 | 57,133,871.00 | 12,874,076.00 |
| 单季度净利润(元) | -20,404,139.00 | -1,072,876.00 | -5,899,042.00 | -141,477,786.00 | -23,702,123.00 | 24,327,274.00 | 9,488,456.00 | -165,191,603.00 | 34,237,617.00 | 49,203,859.00 | 12,022,500.00 |
| 单季度归属母公司股东的净利润(元) | -22,127,601.00 | -2,631,347.00 | -5,171,080.00 | -138,652,557.00 | -22,580,669.00 | 24,327,274.00 | 10,188,595.00 | -164,342,327.00 | 34,943,495.00 | 49,203,859.00 | 12,370,371.00 |
| 单季度经营活动产生的现金流量(元) | 57,206,614.00 | 66,858,916.00 | -4,825,971.00 | 38,757,851.00 | 101,136,187.00 | 23,360,821.00 | 54,551,827.00 | 55,283,722.00 | -710,724.00 | 125,149,234.00 | -50,793,466.00 |
| 单季度投资活动产生的现金流量(元) | -61,144,269.00 | 67,259,287.00 | -94,376,927.00 | 57,525,014.00 | 71,985,389.00 | -39,755,243.00 | -515,109,451.00 | 106,026,921.00 | -31,604,014.00 | 47,803,834.00 | -660,188,953.00 |
| 单季度筹资活动产生的现金流量(元) | -34,400,291.00 | -48,047,124.00 | -12,309,858.00 | -15,399,048.00 | -180,568,778.00 | -33,684,653.00 | 179,538,667.00 | -13,974,210.00 | - | -11,776,782.00 | 12,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -38,363,417.00 | 86,158,743.00 | -111,512,786.00 | 85,902,167.00 | -7,476,237.00 | -49,576,643.00 | -281,019,853.00 | 150,762,596.00 | -32,718,713.00 | 159,277,645.00 | -698,983,051.00 |