| 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 | - | -1.00 | - | -2.00 | -1.00 | - |
| 单季度销售毛利率(%) | 38.00 | 37.00 | 34.00 | 29.00 | 24.00 | 26.00 | 23.00 | 6.00 | 1.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | -4.00 | 2.00 | -8.00 | -13.00 | 19.00 | -8.00 | -23.00 | -2.00 | -65.00 | -17.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | -2.00 | -4.00 | 4.00 | -2.00 | -4.00 | - | -8.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -2.00 | 2.00 | -1.00 | -2.00 | - | -5.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 353,308,368.00 | 416,039,752.00 | 318,671,913.00 | 387,255,350.00 | 300,665,934.00 | 350,227,606.00 | 265,086,171.00 | 272,820,170.00 | 215,079,911.00 | 289,657,889.00 | 301,841,864.00 |
| 单季度营业总成本(元) | 384,762,825.00 | 409,849,398.00 | 350,960,496.00 | 441,996,475.00 | 236,811,459.00 | 418,865,391.00 | 340,805,560.00 | 273,296,354.00 | 374,940,493.00 | 350,982,510.00 | 343,477,860.00 |
| 单季度营业收入(元) | 353,308,368.00 | 416,039,752.00 | 318,671,913.00 | 387,255,350.00 | 300,665,934.00 | 350,227,606.00 | 265,086,171.00 | 272,820,170.00 | 215,079,911.00 | 289,657,889.00 | 301,841,864.00 |
| 单季度营业利润(元) | -15,112,291.00 | 9,222,875.00 | -25,119,571.00 | -42,534,358.00 | 57,597,486.00 | -23,237,966.00 | -59,560,141.00 | 28,410,013.00 | -147,606,058.00 | -43,490,062.00 | -14,804,278.00 |
| 单季度利润总额(元) | -14,781,446.00 | 9,659,905.00 | -24,711,091.00 | -47,855,847.00 | 58,395,830.00 | -24,766,217.00 | -59,358,515.00 | 26,451,173.00 | -147,126,621.00 | -42,580,923.00 | -14,575,441.00 |
| 单季度净利润(元) | -14,616,342.00 | 9,851,761.00 | -24,818,520.00 | -49,107,676.00 | 57,060,366.00 | -27,109,482.00 | -60,015,308.00 | -5,113,456.00 | -138,871,187.00 | -50,403,013.00 | -11,479,193.00 |
| 单季度归属母公司股东的净利润(元) | -23,793,475.00 | -1,107,424.00 | -29,400,167.00 | -56,298,868.00 | 54,297,605.00 | -29,243,462.00 | -60,015,308.00 | -5,113,456.00 | -138,871,187.00 | -50,403,013.00 | -11,479,193.00 |
| 单季度经营活动产生的现金流量(元) | 53,374,686.00 | 136,510,703.00 | 71,588,510.00 | 7,830,759.00 | 45,542,571.00 | 156,979,531.00 | 56,538,782.00 | -22,927,721.00 | -37,255,604.00 | -51,639,490.00 | -293,729,699.00 |
| 单季度投资活动产生的现金流量(元) | -14,882,602.00 | 6,980,941.00 | 23,629,599.00 | 28,870,680.00 | -71,477,447.00 | -230,876,057.00 | 137,296,108.00 | 7,720,831.00 | -100,383,692.00 | 79,264,689.00 | 307,682,342.00 |
| 单季度筹资活动产生的现金流量(元) | -29,502,798.00 | -86,152,308.00 | -116,201,888.00 | -13,007,998.00 | -147,570,944.00 | -68,678,427.00 | 46,501,175.00 | -50,115,453.00 | 207,638,975.00 | -131,271,333.00 | 90,499,706.00 |
| 单季度现金及现金等价物净增加(元) | 7,594,059.00 | 57,824,781.00 | -19,713,668.00 | 21,536,523.00 | -175,519,589.00 | -136,441,794.00 | 239,157,158.00 | -65,862,932.00 | 74,108,653.00 | -101,387,109.00 | 104,203,772.00 |