| 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(%) | 18.00 | 43.00 | 25.00 | 42.00 | 25.00 | 31.00 | 14.00 | 21.00 | 24.00 | 9.00 | 2.00 |
| 单季度销售净利率(%) | -10.00 | 15.00 | -4.00 | 59.00 | -12.00 | 4.00 | -34.00 | - | -12.00 | -22.00 | -73.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | - | 12.00 | -1.00 | 1.00 | -2.00 | - | -1.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 7.00 | -1.00 | - | -1.00 | - | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 201,857,239.00 | 275,491,156.00 | 315,800,012.00 | 524,372,367.00 | 202,372,587.00 | 329,464,327.00 | 123,387,047.00 | 397,399,200.00 | 139,421,606.00 | 184,203,312.00 | 75,833,116.00 |
| 单季度营业总成本(元) | 256,515,069.00 | 260,040,380.00 | 336,960,420.00 | 424,061,465.00 | 249,136,185.00 | 310,941,088.00 | 185,580,865.00 | 385,406,005.00 | 177,029,257.00 | 221,110,531.00 | 161,626,706.00 |
| 单季度营业收入(元) | 201,857,239.00 | 275,491,156.00 | 315,800,012.00 | 524,372,367.00 | 202,372,587.00 | 329,464,327.00 | 123,387,047.00 | 397,399,200.00 | 139,421,606.00 | 184,203,312.00 | 75,833,116.00 |
| 单季度营业利润(元) | -19,352,586.00 | 52,843,133.00 | -15,164,884.00 | 59,507,697.00 | -29,119,127.00 | 16,063,790.00 | -48,639,173.00 | -12,804,036.00 | -18,526,453.00 | -44,897,413.00 | -65,180,803.00 |
| 单季度利润总额(元) | -19,705,633.00 | 49,948,366.00 | -15,553,672.00 | 321,472,309.00 | -29,791,361.00 | 14,700,143.00 | -48,915,014.00 | -13,056,641.00 | -18,581,961.00 | -44,278,752.00 | -65,465,607.00 |
| 单季度净利润(元) | -19,358,840.00 | 42,337,949.00 | -12,972,479.00 | 311,876,257.00 | -23,530,367.00 | 11,719,680.00 | -41,950,046.00 | -417,124.00 | -16,801,306.00 | -40,024,457.00 | -54,979,199.00 |
| 单季度归属母公司股东的净利润(元) | -18,932,695.00 | 42,877,747.00 | -12,479,757.00 | 307,708,280.00 | -24,046,598.00 | 13,049,728.00 | -40,275,089.00 | -3,444,353.00 | -17,357,490.00 | -38,756,154.00 | -54,232,765.00 |
| 单季度经营活动产生的现金流量(元) | -192,478,514.00 | 134,869,830.00 | 13,543,014.00 | 22,326,328.00 | -67,643,255.00 | -75,092,705.00 | 32,642,816.00 | -25,649,965.00 | -95,084,831.00 | -25,977,258.00 | 45,083,708.00 |
| 单季度投资活动产生的现金流量(元) | -43,853,507.00 | -100,694,284.00 | 206,062,284.00 | 230,747,952.00 | -33,993,230.00 | 74,051,653.00 | -35,159,193.00 | -44,008,604.00 | 2,927,067.00 | 35,808,826.00 | -43,210,046.00 |
| 单季度筹资活动产生的现金流量(元) | -61,708,011.00 | 23,048,142.00 | -187,730,078.00 | 10,978,452.00 | -8,472,684.00 | 26,562,820.00 | 34,780,000.00 | 47,124,005.00 | 72,078,575.00 | -46,852,499.00 | -17,071,026.00 |
| 单季度现金及现金等价物净增加(元) | -299,085,213.00 | 57,945,825.00 | 32,042,864.00 | 264,602,539.00 | -109,569,639.00 | 27,486,405.00 | 31,277,926.00 | -21,043,985.00 | -20,261,703.00 | -37,230,997.00 | -15,534,728.00 |