| 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 | - | - | - |
| 单季度销售毛利率(%) | 44.00 | 50.00 | 42.00 | 52.00 | 56.00 | 53.00 | 50.00 | 49.00 | 58.00 | 52.00 | 53.00 |
| 单季度销售净利率(%) | -12.00 | -6.00 | -28.00 | -16.00 | 16.00 | 23.00 | 5.00 | 24.00 | 22.00 | 25.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -2.00 | -2.00 | 2.00 | 3.00 | - | 5.00 | 4.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -1.00 | 1.00 | 2.00 | - | 3.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 81,150,026.00 | 86,822,308.00 | 55,820,624.00 | 99,523,966.00 | 101,376,155.00 | 111,599,855.00 | 51,051,516.00 | 175,336,452.00 | 136,021,809.00 | 122,883,859.00 | 43,109,552.00 |
| 单季度营业总成本(元) | 91,409,260.00 | 95,885,640.00 | 73,592,371.00 | 109,817,493.00 | 82,010,989.00 | 93,950,817.00 | 59,531,165.00 | 127,441,285.00 | 100,754,150.00 | 95,222,702.00 | 46,943,847.00 |
| 单季度营业收入(元) | 81,150,026.00 | 86,822,308.00 | 55,820,624.00 | 99,523,966.00 | 101,376,155.00 | 111,599,855.00 | 51,051,516.00 | 175,336,452.00 | 136,021,809.00 | 122,883,859.00 | 43,109,552.00 |
| 单季度营业利润(元) | -9,950,138.00 | -5,035,802.00 | -15,153,635.00 | -18,359,276.00 | 20,906,981.00 | 29,661,144.00 | 2,485,839.00 | 46,478,942.00 | 35,617,881.00 | 34,673,275.00 | -478,605.00 |
| 单季度利润总额(元) | -9,948,821.00 | -4,997,638.00 | -15,158,523.00 | -18,150,796.00 | 20,317,409.00 | 30,156,621.00 | 2,242,030.00 | 46,424,733.00 | 35,557,629.00 | 34,191,625.00 | -447,169.00 |
| 单季度净利润(元) | -10,107,485.00 | -5,285,447.00 | -15,356,778.00 | -16,196,843.00 | 16,594,397.00 | 25,661,639.00 | 2,365,206.00 | 41,213,928.00 | 30,450,513.00 | 31,254,199.00 | -877,213.00 |
| 单季度归属母公司股东的净利润(元) | -9,052,986.00 | -4,874,845.00 | -13,968,038.00 | -15,470,821.00 | 17,182,702.00 | 25,258,769.00 | 2,551,314.00 | 41,590,997.00 | 30,594,203.00 | 30,605,567.00 | -393,058.00 |
| 单季度经营活动产生的现金流量(元) | 2,136,168.00 | 19,194,637.00 | -4,600,740.00 | 44,617,292.00 | 18,354,478.00 | 16,820,695.00 | 10,018,759.00 | 41,713,169.00 | 21,305,132.00 | 33,460,404.00 | 6,238,789.00 |
| 单季度投资活动产生的现金流量(元) | -7,544,443.00 | -16,276,362.00 | -7,017,906.00 | -36,836,695.00 | -77,823,640.00 | -43,730,304.00 | -3,462,260.00 | -93,748,700.00 | -4,481,941.00 | -40,951,741.00 | 50,706,707.00 |
| 单季度筹资活动产生的现金流量(元) | -20,618,998.00 | 17,653,205.00 | -47,929,812.00 | 19,823.00 | 65,500,463.00 | -85,873,901.00 | -1,727,081.00 | 59,056,351.00 | -8,284,677.00 | 1,630,457.00 | -2,344,954.00 |
| 单季度现金及现金等价物净增加(元) | -26,023,606.00 | 20,569,646.00 | -59,548,458.00 | 7,735,245.00 | 6,031,301.00 | -112,783,510.00 | 4,829,417.00 | 6,331,603.00 | 8,508,129.00 | -5,863,440.00 | 54,603,102.00 |