| 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(%) | 8.00 | 17.00 | 13.00 | -13.00 | 14.00 | 23.00 | 12.00 | 4.00 | 13.00 | 18.00 | 20.00 |
| 单季度销售净利率(%) | -9.00 | - | 1.00 | -119.00 | - | 1.00 | 3.00 | -14.00 | - | -1.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -3.00 | - | - | -28.00 | - | - | 1.00 | -3.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -11.00 | - | - | - | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 153,191,769.00 | 162,689,945.00 | 139,180,514.00 | 129,785,844.00 | 117,441,101.00 | 126,737,494.00 | 226,130,905.00 | 152,280,653.00 | 137,375,613.00 | 112,670,302.00 | 143,042,583.00 |
| 单季度营业总成本(元) | 171,536,898.00 | 160,089,870.00 | 143,955,213.00 | 191,398,343.00 | 121,803,368.00 | 121,610,832.00 | 226,511,378.00 | 185,068,187.00 | 139,509,064.00 | 113,250,782.00 | 137,739,528.00 |
| 单季度营业收入(元) | 153,191,769.00 | 162,689,945.00 | 139,180,514.00 | 129,785,844.00 | 117,441,101.00 | 126,737,494.00 | 226,130,905.00 | 152,280,653.00 | 137,375,613.00 | 112,670,302.00 | 143,042,583.00 |
| 单季度营业利润(元) | -13,870,637.00 | 3,561,331.00 | 992,606.00 | -154,366,974.00 | -1,227,870.00 | 853,517.00 | 7,919,873.00 | -34,658,782.00 | -1,498,787.00 | -641,530.00 | 7,439,760.00 |
| 单季度利润总额(元) | -14,086,924.00 | 86,849.00 | 1,910,299.00 | -155,913,168.00 | -1,227,870.00 | 698,993.00 | 7,922,822.00 | -34,513,330.00 | -1,598,787.00 | -671,996.00 | 7,439,760.00 |
| 单季度净利润(元) | -14,269,402.00 | -365,538.00 | 1,752,439.00 | -154,718,939.00 | -530,091.00 | 1,048,867.00 | 6,911,205.00 | -20,758,665.00 | -167,300.00 | -613,856.00 | 6,601,991.00 |
| 单季度归属母公司股东的净利润(元) | -14,339,534.00 | -718,608.00 | 1,745,086.00 | -154,679,879.00 | -637,757.00 | 969,697.00 | 6,930,672.00 | -20,810,188.00 | -75,420.00 | -489,859.00 | 6,726,764.00 |
| 单季度经营活动产生的现金流量(元) | 3,201,340.00 | 11,596,752.00 | -8,293,571.00 | 127,708,804.00 | -27,310,870.00 | -105,483,916.00 | 20,595,515.00 | 18,913,699.00 | -8,829,938.00 | 26,277,109.00 | -5,084,420.00 |
| 单季度投资活动产生的现金流量(元) | -11,475,373.00 | 5,460,886.00 | -14,359,402.00 | -35,874,935.00 | -13,814,988.00 | 55,156,718.00 | -21,819,339.00 | -21,514,741.00 | -28,516,019.00 | -1,472,342.00 | -129,911,970.00 |
| 单季度筹资活动产生的现金流量(元) | -23,137,485.00 | 58,011,691.00 | -307,064.00 | -114,632,121.00 | 64,856,581.00 | -54,921,653.00 | 46,988,603.00 | -804,096.00 | 46,923,325.00 | -4,240,172.00 | 83,654,932.00 |
| 单季度现金及现金等价物净增加(元) | -32,741,991.00 | 77,079,551.00 | -22,410,024.00 | -24,065,163.00 | 21,762,993.00 | -100,340,646.00 | 43,907,167.00 | -13,472,892.00 | 16,429,109.00 | 23,179,348.00 | -51,588,299.00 |