| 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(%) | 28.00 | 28.00 | 38.00 | 41.00 | 22.00 | 39.00 | 18.00 | 41.00 | 43.00 | 53.00 | 36.00 |
| 单季度销售净利率(%) | -26.00 | -42.00 | -124.00 | 21.00 | -10.00 | 23.00 | -82.00 | 25.00 | 21.00 | -53.00 | -10.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | 2.00 | - | 1.00 | -1.00 | 2.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 2.00 | - | 1.00 | -1.00 | 2.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 32,145,379.00 | 27,613,024.00 | 8,442,518.00 | 141,483,795.00 | 23,184,209.00 | 47,222,354.00 | 13,601,286.00 | 99,686,389.00 | 134,924,699.00 | 14,855,364.00 | 30,343,001.00 |
| 单季度营业总成本(元) | 44,454,628.00 | 42,587,479.00 | 20,363,132.00 | 103,595,902.00 | 37,646,866.00 | 47,038,212.00 | 30,277,726.00 | 77,001,186.00 | 98,655,796.00 | 22,448,364.00 | 35,312,391.00 |
| 单季度营业收入(元) | 32,145,379.00 | 27,613,024.00 | 8,442,518.00 | 141,483,795.00 | 23,184,209.00 | 47,222,354.00 | 13,601,286.00 | 99,686,389.00 | 134,924,699.00 | 14,855,364.00 | 30,343,001.00 |
| 单季度营业利润(元) | -8,324,157.00 | -11,643,898.00 | -10,424,665.00 | 31,555,099.00 | -3,165,355.00 | 13,606,363.00 | -13,353,156.00 | 32,158,818.00 | 33,226,653.00 | -11,045,392.00 | -3,839,467.00 |
| 单季度利润总额(元) | -8,343,168.00 | -11,843,588.00 | -10,424,069.00 | 31,579,110.00 | -3,195,074.00 | 13,521,870.00 | -13,357,878.00 | 32,032,075.00 | 33,224,961.00 | -11,496,566.00 | -3,540,218.00 |
| 单季度净利润(元) | -8,407,597.00 | -11,648,377.00 | -10,442,283.00 | 29,696,126.00 | -2,364,469.00 | 10,648,511.00 | -11,084,835.00 | 25,070,762.00 | 28,727,302.00 | -7,864,210.00 | -2,928,778.00 |
| 单季度归属母公司股东的净利润(元) | -7,829,837.00 | -10,484,941.00 | -9,283,701.00 | 31,209,017.00 | -1,483,528.00 | 11,286,899.00 | -10,405,957.00 | 25,998,616.00 | 29,222,227.00 | -7,506,340.00 | -2,385,461.00 |
| 单季度经营活动产生的现金流量(元) | 22,716,800.00 | -45,564,863.00 | -41,346,483.00 | 50,233,686.00 | -28,233,154.00 | -29,506,695.00 | -31,475,641.00 | 228,706,798.00 | -25,990,970.00 | -33,003,005.00 | -186,145,033.00 |
| 单季度投资活动产生的现金流量(元) | -218,927,036.00 | 640,065,590.00 | -664,024,339.00 | 331,764,432.00 | -103,251,492.00 | 409,966,620.00 | -702,165,003.00 | 110,178,155.00 | 56,497,016.00 | 21,489,038.00 | 12,199,277.00 |
| 单季度筹资活动产生的现金流量(元) | -23,235,519.00 | -63,161,761.00 | -28,130,823.00 | -17,618,961.00 | -781,535.00 | -19,031,404.00 | -6,884,947.00 | 1,004,014,807.00 | -5,107,138.00 | -2,182,345.00 | -2,078,874.00 |
| 单季度现金及现金等价物净增加(元) | -219,445,755.00 | 531,338,966.00 | -733,501,645.00 | 364,379,158.00 | -132,266,181.00 | 361,428,521.00 | -740,525,591.00 | 1,342,899,761.00 | 25,398,909.00 | -13,696,311.00 | -176,024,630.00 |