| 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(%) | 31.00 | 28.00 | 31.00 | 37.00 | 35.00 | 35.00 | 37.00 | 43.00 | 35.00 | 48.00 | 61.00 |
| 单季度销售净利率(%) | -119.00 | -164.00 | -62.00 | -110.00 | -119.00 | -17.00 | -61.00 | -8.00 | -12.00 | 32.00 | 20.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -5.00 | -2.00 | -3.00 | -3.00 | -1.00 | -2.00 | -1.00 | - | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -4.00 | -2.00 | -3.00 | -2.00 | -1.00 | -2.00 | - | - | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 88,193,733.00 | 99,589,016.00 | 119,997,882.00 | 111,387,308.00 | 86,418,772.00 | 189,802,466.00 | 118,085,837.00 | 254,895,092.00 | 136,147,636.00 | 166,136,834.00 | 181,478,293.00 |
| 单季度营业总成本(元) | 208,725,146.00 | 252,749,763.00 | 209,571,643.00 | 242,384,668.00 | 228,129,350.00 | 288,238,467.00 | 222,997,200.00 | 300,401,253.00 | 221,892,754.00 | 202,535,438.00 | 166,972,632.00 |
| 单季度营业收入(元) | 88,193,733.00 | 99,589,016.00 | 119,997,882.00 | 111,387,308.00 | 86,418,772.00 | 189,802,466.00 | 118,085,837.00 | 254,895,092.00 | 136,147,636.00 | 166,136,834.00 | 181,478,293.00 |
| 单季度营业利润(元) | -123,090,648.00 | -190,664,332.00 | -86,375,730.00 | -150,818,267.00 | -114,846,942.00 | -58,639,864.00 | -85,379,189.00 | -38,405,802.00 | -22,805,829.00 | 58,508,807.00 | 19,537,729.00 |
| 单季度利润总额(元) | -123,100,816.00 | -190,651,336.00 | -86,421,137.00 | -124,502,397.00 | -114,882,669.00 | -58,748,906.00 | -85,378,968.00 | -41,169,127.00 | -22,805,494.00 | 57,201,353.00 | 40,684,217.00 |
| 单季度净利润(元) | -104,629,564.00 | -163,321,475.00 | -74,808,469.00 | -122,541,471.00 | -103,113,070.00 | -31,606,100.00 | -72,179,159.00 | -21,295,980.00 | -15,715,245.00 | 52,340,798.00 | 36,422,454.00 |
| 单季度归属母公司股东的净利润(元) | -104,629,564.00 | -163,321,475.00 | -74,808,469.00 | -122,541,471.00 | -103,113,070.00 | -31,606,100.00 | -72,179,159.00 | -21,295,980.00 | -15,715,245.00 | 52,340,798.00 | 36,422,454.00 |
| 单季度经营活动产生的现金流量(元) | -88,643,380.00 | -168,924,543.00 | -8,728,298.00 | -128,609,207.00 | -123,840,426.00 | 12,507,639.00 | -170,385,454.00 | -320,820,602.00 | -277,418,632.00 | 19,008,379.00 | -189,815,343.00 |
| 单季度投资活动产生的现金流量(元) | 14,927,880.00 | -52,918,138.00 | 114,917,530.00 | 346,336,613.00 | -570,279,925.00 | 637,367,953.00 | -258,809,427.00 | 503,859,423.00 | -1,710,707,746.00 | -29,527,181.00 | -17,123,014.00 |
| 单季度筹资活动产生的现金流量(元) | -7,995,505.00 | -2,481,686.00 | -99,733,199.00 | -80,688,888.00 | 131,211,201.00 | -2,513,555.00 | -270,000.00 | -3,878,928.00 | -11,364,507.00 | 2,432,597,420.00 | -2,798,931.00 |
| 单季度现金及现金等价物净增加(元) | -81,711,005.00 | -224,324,367.00 | 6,456,033.00 | 137,038,518.00 | -562,909,150.00 | 647,362,036.00 | -429,464,881.00 | 179,159,893.00 | -1,999,490,885.00 | 2,422,078,619.00 | -209,737,288.00 |