| 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(%) | 9.00 | 16.00 | 22.00 | 19.00 | 20.00 | 21.00 | 11.00 | 5.00 | 25.00 | 32.00 | 27.00 |
| 单季度销售净利率(%) | -46.00 | - | -24.00 | -50.00 | -10.00 | -14.00 | -36.00 | -70.00 | -9.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -18.00 | 1.00 | -9.00 | -17.00 | -4.00 | -5.00 | -7.00 | -15.00 | -2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | - | -2.00 | -4.00 | -1.00 | -1.00 | -2.00 | -6.00 | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 115,063,903.00 | 157,595,550.00 | 141,354,614.00 | 140,369,132.00 | 142,404,901.00 | 151,925,946.00 | 90,195,567.00 | 108,020,326.00 | 119,404,483.00 | 116,218,275.00 | 119,418,924.00 |
| 单季度营业总成本(元) | 159,277,496.00 | 202,544,843.00 | 167,574,799.00 | 187,877,322.00 | 171,862,082.00 | 175,200,720.00 | 129,489,497.00 | 163,718,621.00 | 137,077,762.00 | 115,061,391.00 | 119,869,102.00 |
| 单季度营业收入(元) | 115,063,903.00 | 157,595,550.00 | 141,354,614.00 | 140,369,132.00 | 142,404,901.00 | 151,925,946.00 | 90,195,567.00 | 108,020,326.00 | 119,404,483.00 | 116,218,275.00 | 119,418,924.00 |
| 单季度营业利润(元) | -58,393,997.00 | -2,969,664.00 | -34,027,134.00 | -55,728,753.00 | -30,132,255.00 | -27,139,949.00 | -38,520,359.00 | -84,176,737.00 | -18,710,297.00 | 5,295,652.00 | 2,184,585.00 |
| 单季度利润总额(元) | -58,246,347.00 | -2,678,343.00 | -34,020,443.00 | -58,047,927.00 | -25,936,872.00 | -28,195,228.00 | -39,256,472.00 | -85,605,660.00 | -17,710,141.00 | 5,369,188.00 | 1,711,489.00 |
| 单季度净利润(元) | -53,207,864.00 | -55,147.00 | -33,286,123.00 | -70,039,790.00 | -14,337,821.00 | -21,307,914.00 | -32,352,960.00 | -75,801,743.00 | -10,956,823.00 | 7,252,259.00 | 4,854,290.00 |
| 单季度归属母公司股东的净利润(元) | -52,168,461.00 | 2,870,087.00 | -30,419,309.00 | -61,629,816.00 | -15,702,120.00 | -18,982,900.00 | -29,824,113.00 | -72,025,839.00 | -10,201,573.00 | 8,328,007.00 | 5,782,932.00 |
| 单季度经营活动产生的现金流量(元) | 25,923,443.00 | -24,998,392.00 | -28,496,821.00 | 5,559,366.00 | -21,304,696.00 | -12,023,780.00 | -18,329,686.00 | -35,022,677.00 | 4,574,030.00 | -18,022,372.00 | 4,213,740.00 |
| 单季度投资活动产生的现金流量(元) | -20,296,951.00 | -42,327,855.00 | -46,884,416.00 | -100,261,084.00 | -85,952,507.00 | -160,891,929.00 | -147,874,967.00 | -132,091,234.00 | -85,569,739.00 | -60,409,377.00 | -30,385,858.00 |
| 单季度筹资活动产生的现金流量(元) | 1,793,881.00 | 55,591,168.00 | 93,074,098.00 | 48,800,485.00 | 130,167,362.00 | 140,599,979.00 | 214,848,743.00 | 120,445,631.00 | 113,679,130.00 | 58,850,491.00 | 46,155,877.00 |
| 单季度现金及现金等价物净增加(元) | 7,419,784.00 | -11,745,527.00 | 17,706,298.00 | -45,686,394.00 | 23,007,659.00 | -32,261,815.00 | 48,606,154.00 | -46,545,920.00 | 32,730,283.00 | -19,550,398.00 | 19,983,759.00 |