| 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(%) | 32.00 | -24.00 | 21.00 | -7.00 | 6.00 | -89.00 | 13.00 | 35.00 | 37.00 | 37.00 | 38.00 |
| 单季度销售净利率(%) | -7.00 | -739.00 | -157.00 | -367.00 | -173.00 | 795.00 | 133.00 | -5.00 | 38.00 | 31.00 | 21.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | -2.00 | -1.00 | - | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -2.00 | -1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 49,710,123.00 | 1,909,775.00 | 11,316,871.00 | 7,359,945.00 | 5,696,372.00 | 424,779.00 | 8,269,303.00 | 12,647,726.00 | 55,635,398.00 | 67,335,664.00 | 69,089,735.00 |
| 单季度营业总成本(元) | 55,586,764.00 | 23,935,768.00 | 21,749,487.00 | 24,537,818.00 | 13,166,489.00 | 10,064,466.00 | 15,313,201.00 | 16,855,771.00 | 43,316,501.00 | 51,988,281.00 | 50,382,919.00 |
| 单季度营业收入(元) | 49,710,123.00 | 1,909,775.00 | 11,316,871.00 | 7,359,945.00 | 5,696,372.00 | 424,779.00 | 8,269,303.00 | 12,647,726.00 | 55,635,398.00 | 67,335,664.00 | 69,089,735.00 |
| 单季度营业利润(元) | -5,745,475.00 | -17,757,714.00 | -21,392,053.00 | -32,776,979.00 | -11,878,302.00 | 3,329,647.00 | 11,756,033.00 | -3,413,193.00 | 23,721,964.00 | 24,085,937.00 | 16,442,191.00 |
| 单季度利润总额(元) | -5,748,745.00 | -17,896,838.00 | -21,392,053.00 | -32,778,438.00 | -11,879,123.00 | 3,329,647.00 | 11,756,033.00 | -3,413,193.00 | 23,721,964.00 | 24,085,937.00 | 16,442,191.00 |
| 单季度净利润(元) | -3,567,420.00 | -14,119,934.00 | -17,764,082.00 | -27,033,338.00 | -9,872,720.00 | 3,377,385.00 | 10,979,278.00 | -616,552.00 | 21,057,280.00 | 21,135,613.00 | 14,226,229.00 |
| 单季度归属母公司股东的净利润(元) | -2,483,845.00 | -12,841,418.00 | -17,764,082.00 | -27,033,338.00 | -9,872,720.00 | 3,377,385.00 | 10,979,278.00 | -616,552.00 | 21,057,280.00 | 21,135,613.00 | 14,226,229.00 |
| 单季度经营活动产生的现金流量(元) | -62,839,345.00 | 27,346,914.00 | -51,649,046.00 | 1,817,311.00 | -5,860,577.00 | -2,230,599.00 | 9,844,689.00 | -3,271,856.00 | -14,594,671.00 | -7,796,420.00 | -10,659,611.00 |
| 单季度投资活动产生的现金流量(元) | -98,675,368.00 | 30,014,800.00 | -53,723,705.00 | -134,243,139.00 | -14,471,762.00 | 719,311,555.00 | -150,836,469.00 | 12,599,073.00 | 131,021,258.00 | 15,647,730.00 | -907,293,925.00 |
| 单季度筹资活动产生的现金流量(元) | -44,244,643.00 | -51,292,018.00 | -30,831,031.00 | -58,812,480.00 | -5,559,968.00 | -45,928,083.00 | -313,937.00 | -1,627,638.00 | -62,068,418.00 | -86,202,538.00 | 1,308,191,432.00 |
| 单季度现金及现金等价物净增加(元) | -205,759,356.00 | 6,069,696.00 | -136,203,782.00 | -191,238,308.00 | -25,892,306.00 | 671,152,873.00 | -141,305,716.00 | 7,699,579.00 | 54,358,170.00 | -78,351,228.00 | 390,237,896.00 |