| 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(%) | 11.00 | 14.00 | 12.00 | 8.00 | 9.00 | 18.00 | 16.00 | 26.00 | 12.00 | 13.00 | 20.00 |
| 单季度销售净利率(%) | -3.00 | -22.00 | -13.00 | -32.00 | -30.00 | -16.00 | -27.00 | -111.00 | -37.00 | -37.00 | -8.00 |
| 单季度净资产收益率ROE(%) | - | -4.00 | -1.00 | -4.00 | -3.00 | -3.00 | -2.00 | -11.00 | -2.00 | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | -2.00 | -2.00 | -1.00 | -1.00 | -5.00 | -1.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 166,350,848.00 | 185,583,867.00 | 136,686,699.00 | 173,575,647.00 | 144,799,414.00 | 223,214,211.00 | 86,781,072.00 | 140,493,171.00 | 89,668,093.00 | 170,897,444.00 | 113,296,918.00 |
| 单季度营业总成本(元) | 176,113,203.00 | 188,265,993.00 | 147,924,914.00 | 205,164,498.00 | 160,957,131.00 | 213,461,686.00 | 104,291,465.00 | 142,847,272.00 | 101,530,209.00 | 170,860,851.00 | 114,335,436.00 |
| 单季度营业收入(元) | 166,350,848.00 | 185,583,867.00 | 136,686,699.00 | 173,575,647.00 | 144,799,414.00 | 223,214,211.00 | 86,781,072.00 | 140,493,171.00 | 89,668,093.00 | 170,897,444.00 | 113,296,918.00 |
| 单季度营业利润(元) | -4,178,338.00 | -48,270,421.00 | -18,222,151.00 | -59,701,657.00 | -50,031,098.00 | -46,239,915.00 | -23,558,719.00 | -182,841,274.00 | -31,896,738.00 | -83,396,764.00 | -11,178,512.00 |
| 单季度利润总额(元) | -4,235,121.00 | -48,213,425.00 | -18,345,237.00 | -60,307,049.00 | -49,551,186.00 | -48,210,550.00 | -23,575,878.00 | -186,076,385.00 | -33,446,142.00 | -75,931,446.00 | -10,788,439.00 |
| 单季度净利润(元) | -5,537,193.00 | -41,378,045.00 | -18,057,415.00 | -55,304,029.00 | -43,041,886.00 | -36,479,047.00 | -23,074,559.00 | -156,312,785.00 | -33,296,799.00 | -62,885,693.00 | -8,914,859.00 |
| 单季度归属母公司股东的净利润(元) | -5,087,303.00 | -42,597,316.00 | -17,824,902.00 | -53,714,885.00 | -42,349,407.00 | -38,062,848.00 | -22,927,573.00 | -156,247,687.00 | -33,239,566.00 | -62,993,397.00 | -9,178,747.00 |
| 单季度经营活动产生的现金流量(元) | 116,418,977.00 | -30,089,696.00 | -62,425,039.00 | 144,566,328.00 | -48,764,170.00 | -91,716,123.00 | -109,153,636.00 | -48,278,218.00 | 16,539,175.00 | -59,199,483.00 | -32,328,456.00 |
| 单季度投资活动产生的现金流量(元) | -6,720,795.00 | -7,977,604.00 | -451,010.00 | -3,021,383.00 | -182,358.00 | -26,245.00 | 130,067,485.00 | -955,767.00 | 27,552,358.00 | -161,745,620.00 | 54,171,990.00 |
| 单季度筹资活动产生的现金流量(元) | -13,393,126.00 | -12,187,745.00 | -38,750,843.00 | -26,914,271.00 | 11,945,449.00 | 20,981,585.00 | 6,198,994.00 | 5,037,474.00 | 27,962,102.00 | -24,570,560.00 | -37,648,356.00 |
| 单季度现金及现金等价物净增加(元) | 96,303,887.00 | -50,233,776.00 | -101,626,892.00 | 114,630,674.00 | -37,001,079.00 | -70,760,784.00 | 27,112,842.00 | -44,196,510.00 | 72,053,635.00 | -245,515,664.00 | -15,804,822.00 |