| 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(%) | 31.00 | 37.00 | 34.00 | 46.00 | 30.00 | 33.00 | 34.00 | 26.00 | 36.00 | 33.00 | 38.00 |
| 单季度销售净利率(%) | -5.00 | 3.00 | -33.00 | -65.00 | -52.00 | - | -11.00 | -39.00 | -9.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -3.00 | -7.00 | -5.00 | -1.00 | -2.00 | -6.00 | -1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -2.00 | -3.00 | -2.00 | - | -1.00 | -3.00 | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 163,923,494.00 | 154,540,401.00 | 85,854,841.00 | 85,318,256.00 | 79,611,386.00 | 243,820,863.00 | 149,565,510.00 | 130,637,061.00 | 105,468,876.00 | 188,172,407.00 | 164,535,638.00 |
| 单季度营业总成本(元) | 171,828,745.00 | 156,936,697.00 | 112,290,514.00 | 118,987,567.00 | 128,240,551.00 | 243,486,521.00 | 173,587,279.00 | 179,525,369.00 | 134,875,991.00 | 178,507,608.00 | 153,443,268.00 |
| 单季度营业收入(元) | 163,923,494.00 | 154,540,401.00 | 85,854,841.00 | 85,318,256.00 | 79,611,386.00 | 243,820,863.00 | 149,565,510.00 | 130,637,061.00 | 105,468,876.00 | 188,172,407.00 | 164,535,638.00 |
| 单季度营业利润(元) | -10,685,113.00 | -745,287.00 | -28,579,281.00 | -54,732,595.00 | -42,217,681.00 | -5,496,454.00 | -23,081,491.00 | -51,493,676.00 | -20,046,680.00 | 15,268,880.00 | 13,608,231.00 |
| 单季度利润总额(元) | -10,172,138.00 | -863,375.00 | -28,591,553.00 | -57,363,332.00 | -42,003,920.00 | -5,330,321.00 | -23,020,840.00 | -52,245,744.00 | -20,462,034.00 | 15,348,544.00 | 13,449,960.00 |
| 单季度净利润(元) | -7,752,871.00 | 4,310,162.00 | -28,060,886.00 | -55,839,191.00 | -41,709,826.00 | 695,625.00 | -16,016,232.00 | -50,325,537.00 | -9,630,298.00 | 18,151,043.00 | 11,957,818.00 |
| 单季度归属母公司股东的净利润(元) | -10,125,966.00 | 344,879.00 | -25,823,814.00 | -56,000,228.00 | -37,194,806.00 | -4,803,257.00 | -17,682,019.00 | -44,066,253.00 | -10,503,604.00 | 13,169,581.00 | 5,557,093.00 |
| 单季度经营活动产生的现金流量(元) | 2,711,649.00 | -15,328,366.00 | -40,588,940.00 | -1,757,252.00 | -23,597,733.00 | -58,419,609.00 | -17,891,858.00 | -3,546,765.00 | 42,245,875.00 | 24,653,728.00 | -43,106,399.00 |
| 单季度投资活动产生的现金流量(元) | 159,817,763.00 | 15,689,042.00 | -11,149,959.00 | -146,384,487.00 | 58,272,354.00 | 99,499,240.00 | -117,245,271.00 | 111,990,168.00 | -312,459,112.00 | -36,044,542.00 | -62,567,198.00 |
| 单季度筹资活动产生的现金流量(元) | -45,133,520.00 | -15,058,238.00 | 19,615,553.00 | 20,231,920.00 | -634,491.00 | 10,417,199.00 | 12,535,782.00 | -48,589,326.00 | 330,719,919.00 | 35,961,718.00 | 37,374,934.00 |
| 单季度现金及现金等价物净增加(元) | 117,422,934.00 | -14,550,069.00 | -32,084,485.00 | -127,904,847.00 | 34,023,576.00 | 52,119,674.00 | -122,804,062.00 | 59,853,662.00 | 60,689,309.00 | 24,655,288.00 | -68,402,994.00 |