| 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 | - | - | -1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 58.00 | 62.00 | 63.00 | 61.00 | 66.00 | 66.00 | 54.00 | 53.00 | 66.00 | 52.00 | 51.00 |
| 单季度销售净利率(%) | -22.00 | -20.00 | -66.00 | 34.00 | 9.00 | -37.00 | -90.00 | 12.00 | 1.00 | -12.00 | -43.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -3.00 | 7.00 | 1.00 | -3.00 | -4.00 | 2.00 | - | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -2.00 | 6.00 | 1.00 | -3.00 | -3.00 | 2.00 | - | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 106,085,956.00 | 134,782,093.00 | 56,544,466.00 | 272,880,714.00 | 128,239,173.00 | 95,286,129.00 | 51,878,096.00 | 206,740,771.00 | 105,663,146.00 | 91,273,328.00 | 52,764,405.00 |
| 单季度营业总成本(元) | 130,731,732.00 | 149,624,001.00 | 94,654,888.00 | 162,016,532.00 | 121,870,303.00 | 130,534,371.00 | 97,783,027.00 | 172,739,833.00 | 106,920,842.00 | 93,518,894.00 | 82,844,218.00 |
| 单季度营业收入(元) | 106,085,956.00 | 134,782,093.00 | 56,544,466.00 | 272,880,714.00 | 128,239,173.00 | 95,286,129.00 | 51,878,096.00 | 206,740,771.00 | 105,663,146.00 | 91,273,328.00 | 52,764,405.00 |
| 单季度营业利润(元) | -23,282,715.00 | -30,267,634.00 | -38,815,320.00 | 100,151,397.00 | 10,806,212.00 | -36,246,604.00 | -48,250,205.00 | 27,613,035.00 | 2,325,917.00 | -10,855,315.00 | -22,208,929.00 |
| 单季度利润总额(元) | -23,382,715.00 | -30,267,634.00 | -38,815,320.00 | 100,051,397.00 | 10,780,532.00 | -36,246,604.00 | -48,250,205.00 | 27,513,035.00 | 2,325,917.00 | -10,862,785.00 | -22,208,929.00 |
| 单季度净利润(元) | -23,052,834.00 | -27,257,560.00 | -37,115,656.00 | 94,022,561.00 | 11,102,186.00 | -35,639,512.00 | -46,754,198.00 | 23,805,199.00 | 1,378,942.00 | -10,541,439.00 | -22,643,662.00 |
| 单季度归属母公司股东的净利润(元) | -20,225,708.00 | -26,235,950.00 | -35,071,604.00 | 81,650,480.00 | 10,197,815.00 | -33,599,686.00 | -46,464,855.00 | 23,292,401.00 | 923,945.00 | -10,160,619.00 | -22,517,766.00 |
| 单季度经营活动产生的现金流量(元) | -39,227,583.00 | -92,343,896.00 | -89,151,945.00 | -7,701,590.00 | -60,983,734.00 | -34,603,791.00 | -23,148,513.00 | -25,929,359.00 | -64,718,447.00 | -9,447,394.00 | -68,532,684.00 |
| 单季度投资活动产生的现金流量(元) | -887,417.00 | 55,022,870.00 | -73,631,643.00 | 161,167,592.00 | -59,347,173.00 | 27,450,778.00 | -213,721,032.00 | -12,892,915.00 | -32,346,487.00 | 19,082,150.00 | -215,632,892.00 |
| 单季度筹资活动产生的现金流量(元) | -31,677,727.00 | -12,305,804.00 | 86,290,466.00 | 22,278,967.00 | 6,308,321.00 | 29,347,975.00 | 1,040,246.00 | 87,020,495.00 | 127,655,395.00 | -32,758,444.00 | 37,547,163.00 |
| 单季度现金及现金等价物净增加(元) | -72,017,607.00 | -49,558,118.00 | -76,475,104.00 | 175,480,378.00 | -114,002,099.00 | 22,194,961.00 | -235,829,298.00 | 48,198,221.00 | 30,590,461.00 | -23,123,688.00 | -246,618,414.00 |