| 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) | - | - | - | -2.00 | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 30.00 | 54.00 | -44.00 | -8.00 | 20.00 | 59.00 | -11.00 | 48.00 | 55.00 | 61.00 |
| 单季度销售净利率(%) | -81.00 | -70.00 | 14.00 | -397.00 | -164.00 | -34.00 | 4.00 | -547.00 | -36.00 | 21.00 | 17.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | -16.00 | -2.00 | -1.00 | - | -10.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -13.00 | -2.00 | -1.00 | - | -9.00 | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,854,404.00 | 36,206,054.00 | 38,939,378.00 | 58,472,132.00 | 23,448,803.00 | 54,411,891.00 | 46,696,686.00 | 32,259,286.00 | 32,851,524.00 | 94,257,735.00 | 46,038,551.00 |
| 单季度营业总成本(元) | 38,344,219.00 | 49,025,735.00 | 46,483,792.00 | 160,685,582.00 | 66,219,336.00 | 71,818,684.00 | 44,048,424.00 | 79,347,714.00 | 45,362,051.00 | 60,547,318.00 | 39,561,639.00 |
| 单季度营业收入(元) | 19,854,404.00 | 36,206,054.00 | 38,939,378.00 | 58,472,132.00 | 23,448,803.00 | 54,411,891.00 | 46,696,686.00 | 32,259,286.00 | 32,851,524.00 | 94,257,735.00 | 46,038,551.00 |
| 单季度营业利润(元) | -15,754,398.00 | -21,892,766.00 | 6,546,143.00 | -170,183,817.00 | -42,616,807.00 | -20,387,872.00 | 2,812,178.00 | -201,740,473.00 | -14,083,066.00 | 22,590,263.00 | 9,354,446.00 |
| 单季度利润总额(元) | -15,870,453.00 | -24,852,788.00 | 5,072,566.00 | -173,986,016.00 | -42,768,528.00 | -20,405,551.00 | 2,654,079.00 | -203,765,532.00 | -14,098,236.00 | 22,590,260.00 | 9,322,532.00 |
| 单季度净利润(元) | -16,025,113.00 | -25,283,605.00 | 5,335,694.00 | -232,237,324.00 | -38,531,642.00 | -18,748,348.00 | 1,856,026.00 | -176,381,181.00 | -11,735,747.00 | 20,052,533.00 | 7,721,180.00 |
| 单季度归属母公司股东的净利润(元) | -16,012,728.00 | -25,260,726.00 | 5,296,316.00 | -232,085,358.00 | -38,507,805.00 | -18,700,188.00 | 1,855,902.00 | -176,380,974.00 | -11,733,288.00 | 20,052,310.00 | 7,723,416.00 |
| 单季度经营活动产生的现金流量(元) | -57,558,735.00 | -31,462,132.00 | -7,725,844.00 | 35,793,137.00 | -41,605,504.00 | -28,549,114.00 | -28,204,268.00 | 2,576,078.00 | -29,534,174.00 | -21,907,060.00 | -47,563,425.00 |
| 单季度投资活动产生的现金流量(元) | 27,162,028.00 | -9,042,244.00 | 41,515,393.00 | -16,597,993.00 | 19,324,837.00 | -6,558,095.00 | 95,321,710.00 | -36,987,193.00 | -19,517,713.00 | 43,325,392.00 | -16,433,537.00 |
| 单季度筹资活动产生的现金流量(元) | -3,199,099.00 | -2,307,048.00 | -795,747.00 | -5,781,336.00 | 38,055.00 | -1,417,323.00 | -1,814,948.00 | -1,585,310.00 | -2,618,566.00 | -79,350,134.00 | -1,350,000.00 |
| 单季度现金及现金等价物净增加(元) | -33,595,806.00 | -42,811,425.00 | 32,993,802.00 | 13,413,808.00 | -22,242,613.00 | -36,524,533.00 | 65,302,493.00 | -35,996,425.00 | -51,670,453.00 | -57,931,802.00 | -65,346,962.00 |