| 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 | - | - | - | 2.00 | - | - | - |
| 单季度销售毛利率(%) | 53.00 | 55.00 | 56.00 | 54.00 | 54.00 | 60.00 | 61.00 | 58.00 | 57.00 | 65.00 | 65.00 |
| 单季度销售净利率(%) | -18.00 | 2.00 | -69.00 | 27.00 | -5.00 | -18.00 | -63.00 | 37.00 | -10.00 | -1.00 | -73.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | 6.00 | - | -1.00 | -2.00 | 10.00 | -1.00 | - | -4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -2.00 | 5.00 | - | -1.00 | -1.00 | 9.00 | -1.00 | - | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 72,780,190.00 | 70,713,664.00 | 29,447,347.00 | 225,132,744.00 | 86,195,147.00 | 57,926,958.00 | 26,610,652.00 | 206,580,159.00 | 53,806,816.00 | 46,066,731.00 | 24,206,633.00 |
| 单季度营业总成本(元) | 85,336,635.00 | 79,028,353.00 | 56,395,576.00 | 147,619,873.00 | 94,647,499.00 | 75,639,880.00 | 50,138,517.00 | 124,155,331.00 | 60,942,684.00 | 48,704,046.00 | 47,766,653.00 |
| 单季度营业收入(元) | 72,780,190.00 | 70,713,664.00 | 29,447,347.00 | 225,132,744.00 | 86,195,147.00 | 57,926,958.00 | 26,610,652.00 | 206,580,159.00 | 53,806,816.00 | 46,066,731.00 | 24,206,633.00 |
| 单季度营业利润(元) | -13,807,133.00 | -892,283.00 | -19,990,107.00 | 67,257,807.00 | -4,922,609.00 | -13,214,979.00 | -15,550,981.00 | 83,544,891.00 | -5,820,421.00 | -3,086,207.00 | -17,387,525.00 |
| 单季度利润总额(元) | -13,847,069.00 | -1,081,048.00 | -19,992,940.00 | 67,257,806.00 | -4,922,645.00 | -13,706,497.00 | -16,521,223.00 | 83,778,492.00 | -5,828,454.00 | -3,105,294.00 | -17,455,609.00 |
| 单季度净利润(元) | -13,394,763.00 | 1,327,861.00 | -20,374,075.00 | 61,812,763.00 | -4,425,075.00 | -10,354,510.00 | -16,891,951.00 | 76,549,195.00 | -5,636,822.00 | -240,805.00 | -17,558,714.00 |
| 单季度归属母公司股东的净利润(元) | -13,115,401.00 | 1,498,893.00 | -19,965,980.00 | 61,596,330.00 | -3,707,520.00 | -10,315,199.00 | -16,468,200.00 | 72,807,283.00 | -4,790,952.00 | -47,005.00 | -17,166,200.00 |
| 单季度经营活动产生的现金流量(元) | -16,200,414.00 | -19,470,376.00 | -48,420,492.00 | 46,748,142.00 | -17,363,121.00 | -10,524,547.00 | -37,415,638.00 | 43,710,752.00 | -18,550,333.00 | -12,011,278.00 | -30,687,358.00 |
| 单季度投资活动产生的现金流量(元) | -213,015,713.00 | 155,825,358.00 | -235,875,694.00 | 145,329,949.00 | -203,661,873.00 | 233,839,279.00 | -197,521,890.00 | -183,353,338.00 | -2,724,578.00 | 553,895.00 | 865,879.00 |
| 单季度筹资活动产生的现金流量(元) | -1,694,789.00 | -48,219,395.00 | 2,122,416.00 | -3,983,554.00 | -1,309,069.00 | -14,929,813.00 | -1,649,250.00 | 524,108,759.00 | -3,004,125.00 | -10,012,839.00 | -1,407,390.00 |
| 单季度现金及现金等价物净增加(元) | -230,998,739.00 | 88,325,116.00 | -282,518,939.00 | 188,094,537.00 | -222,334,064.00 | 208,384,919.00 | -236,586,778.00 | 384,466,173.00 | -24,279,036.00 | -21,470,222.00 | -31,228,869.00 |