| 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 | - | 1.00 | - |
| 单季度销售毛利率(%) | 61.00 | 78.00 | 67.00 | 60.00 | 63.00 | 85.00 | 63.00 | 74.00 | 69.00 | 78.00 | 61.00 |
| 单季度销售净利率(%) | -20.00 | -19.00 | -18.00 | -4.00 | -25.00 | 20.00 | -26.00 | 18.00 | -3.00 | 23.00 | -20.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -2.00 | -1.00 | -4.00 | 4.00 | -3.00 | 5.00 | - | 4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -2.00 | -1.00 | -3.00 | 4.00 | -2.00 | 4.00 | - | 3.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 214,735,815.00 | 219,549,518.00 | 182,589,827.00 | 339,334,255.00 | 226,498,083.00 | 315,469,369.00 | 163,348,478.00 | 388,182,835.00 | 221,021,031.00 | 281,398,291.00 | 141,827,618.00 |
| 单季度营业总成本(元) | 262,518,148.00 | 262,982,463.00 | 227,454,970.00 | 331,435,176.00 | 290,305,320.00 | 255,846,102.00 | 223,261,996.00 | 321,396,456.00 | 243,059,977.00 | 218,432,397.00 | 188,552,678.00 |
| 单季度营业收入(元) | 214,735,815.00 | 219,549,518.00 | 182,589,827.00 | 339,334,255.00 | 226,498,083.00 | 315,469,369.00 | 163,348,478.00 | 388,182,835.00 | 221,021,031.00 | 281,398,291.00 | 141,827,618.00 |
| 单季度营业利润(元) | -42,140,189.00 | -43,176,659.00 | -31,802,547.00 | -5,702,505.00 | -56,890,400.00 | 61,509,284.00 | -41,970,594.00 | 66,448,070.00 | -10,478,268.00 | 67,399,923.00 | -27,560,285.00 |
| 单季度利润总额(元) | -42,141,542.00 | -43,684,313.00 | -31,999,743.00 | -5,816,511.00 | -57,002,675.00 | 61,509,715.00 | -42,170,595.00 | 66,399,069.00 | -10,929,366.00 | 67,399,704.00 | -27,760,285.00 |
| 单季度净利润(元) | -41,959,958.00 | -41,209,746.00 | -32,270,301.00 | -11,922,801.00 | -56,641,541.00 | 63,748,685.00 | -42,357,949.00 | 68,957,891.00 | -5,960,282.00 | 63,425,533.00 | -28,299,290.00 |
| 单季度归属母公司股东的净利润(元) | -40,979,605.00 | -37,444,068.00 | -30,980,741.00 | -17,301,223.00 | -53,216,905.00 | 61,133,128.00 | -40,633,117.00 | 66,318,151.00 | -5,738,788.00 | 61,397,674.00 | -27,896,450.00 |
| 单季度经营活动产生的现金流量(元) | -98,815,397.00 | -43,883,019.00 | -124,320,890.00 | 187,085,062.00 | -114,481,837.00 | -23,488,394.00 | -160,107,018.00 | 197,205,076.00 | -101,672,160.00 | 5,669,811.00 | -220,494,730.00 |
| 单季度投资活动产生的现金流量(元) | 28,299,342.00 | 4,233,757.00 | -29,888,742.00 | -3,772,154.00 | 10,722,867.00 | -33,479,130.00 | -1,417,335.00 | -9,417,378.00 | 8,339,038.00 | 186,497,521.00 | -3,413,048.00 |
| 单季度筹资活动产生的现金流量(元) | -19,297,236.00 | -90,360,272.00 | -6,860,025.00 | -17,522,049.00 | 8,011,189.00 | - | - | -31,447,733.00 | -34,334,942.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -89,813,303.00 | -130,009,535.00 | -161,069,656.00 | 165,790,844.00 | -95,747,787.00 | -99,362,031.00 | -161,524,353.00 | 156,340,034.00 | -127,668,093.00 | 143,008,525.00 | -223,907,782.00 |