| 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： | |||||||||||
| 单季度销售毛利率(%) | 47.00 | 28.00 | 41.00 | 46.00 | 57.00 | 58.00 | 56.00 | 62.00 | 54.00 | 54.00 | 55.00 |
| 单季度销售净利率(%) | -4.00 | -5.00 | -8.00 | -34.00 | -18.00 | -5.00 | 6.00 | -32.00 | -1.00 | -4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | -3.00 | -1.00 | - | 1.00 | -2.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -2.00 | -1.00 | - | 1.00 | -2.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 247,374,316.00 | 392,695,477.00 | 242,381,339.00 | 166,361,919.00 | 139,242,139.00 | 177,122,946.00 | 250,089,934.00 | 137,589,959.00 | 231,680,313.00 | 220,912,388.00 | 322,276,619.00 |
| 单季度营业总成本(元) | 253,642,687.00 | 414,694,653.00 | 264,011,282.00 | 214,227,235.00 | 175,285,372.00 | 191,398,172.00 | 234,110,557.00 | 190,662,928.00 | 238,616,380.00 | 242,516,723.00 | 302,343,177.00 |
| 单季度营业收入(元) | 247,374,316.00 | 392,695,477.00 | 242,381,339.00 | 166,361,919.00 | 139,242,139.00 | 177,122,946.00 | 250,089,934.00 | 137,589,959.00 | 231,680,313.00 | 220,912,388.00 | 322,276,619.00 |
| 单季度营业利润(元) | -9,478,423.00 | -21,617,305.00 | -23,933,350.00 | -70,460,084.00 | -34,048,957.00 | -12,172,135.00 | 19,329,333.00 | -51,251,679.00 | -1,794,617.00 | -20,588,914.00 | 21,310,020.00 |
| 单季度利润总额(元) | -9,566,662.00 | -21,525,605.00 | -23,215,407.00 | -70,883,101.00 | -34,815,922.00 | -11,711,863.00 | 20,244,763.00 | -54,783,026.00 | -1,967,429.00 | -17,869,238.00 | 21,635,063.00 |
| 单季度净利润(元) | -9,336,384.00 | -18,445,102.00 | -18,859,963.00 | -57,314,684.00 | -25,460,597.00 | -9,665,824.00 | 15,751,745.00 | -43,802,345.00 | -1,411,558.00 | -9,163,628.00 | 14,378,491.00 |
| 单季度归属母公司股东的净利润(元) | -9,322,528.00 | -18,304,893.00 | -18,760,264.00 | -56,915,748.00 | -25,314,519.00 | -9,783,264.00 | 15,815,433.00 | -43,766,991.00 | -1,249,890.00 | -9,203,978.00 | 14,488,519.00 |
| 单季度经营活动产生的现金流量(元) | 29,412,327.00 | -7,580,795.00 | -154,780,354.00 | -75,440,626.00 | -68,273,169.00 | -32,002,678.00 | 86,588,925.00 | 36,427,220.00 | 25,613,970.00 | 52,806,125.00 | 105,185,709.00 |
| 单季度投资活动产生的现金流量(元) | -24,576,592.00 | 32,248,753.00 | 178,821,439.00 | 117,750,094.00 | 26,259,140.00 | 19,018,352.00 | -162,879,615.00 | -23,796,194.00 | -42,021,053.00 | -73,936,310.00 | 163,209,437.00 |
| 单季度筹资活动产生的现金流量(元) | -62,944,482.00 | -12,201,423.00 | 3,688,560.00 | -26,556,819.00 | -13,463,435.00 | -7,413,519.00 | -5,043,402.00 | -27,596,669.00 | -29,609,423.00 | -18,645,655.00 | -51,389,743.00 |
| 单季度现金及现金等价物净增加(元) | -58,080,716.00 | 12,462,943.00 | 27,693,209.00 | 15,762,341.00 | -55,651,950.00 | -20,185,989.00 | -81,311,404.00 | -14,852,293.00 | -45,805,094.00 | -40,664,315.00 | 217,640,343.00 |