| 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(%) | 62.00 | 69.00 | 58.00 | 17.00 | 74.00 | 69.00 | 70.00 | 57.00 | 78.00 | 76.00 | 68.00 |
| 单季度销售净利率(%) | -147.00 | -53.00 | -103.00 | -270.00 | -86.00 | -31.00 | 12.00 | 17.00 | 37.00 | 43.00 | 32.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -1.00 | -2.00 | -3.00 | -2.00 | -1.00 | - | 1.00 | 7.00 | 10.00 | 7.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -2.00 | -3.00 | -1.00 | -1.00 | - | 1.00 | 6.00 | 8.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 31,136,974.00 | 38,343,566.00 | 28,803,049.00 | 19,886,686.00 | 29,896,120.00 | 44,615,384.00 | 76,943,091.00 | 123,647,133.00 | 132,386,436.00 | 142,951,972.00 | 122,614,896.00 |
| 单季度营业总成本(元) | 75,778,013.00 | 67,740,961.00 | 64,037,357.00 | 76,355,162.00 | 64,725,846.00 | 64,324,543.00 | 68,061,841.00 | 105,103,484.00 | 74,501,704.00 | 68,623,593.00 | 77,085,587.00 |
| 单季度营业收入(元) | 31,136,974.00 | 38,343,566.00 | 28,803,049.00 | 19,886,686.00 | 29,896,120.00 | 44,615,384.00 | 76,943,091.00 | 123,647,133.00 | 132,386,436.00 | 142,951,972.00 | 122,614,896.00 |
| 单季度营业利润(元) | -47,111,299.00 | -26,446,257.00 | -31,194,936.00 | -74,697,688.00 | -25,451,177.00 | -15,374,499.00 | 16,468,798.00 | 17,276,104.00 | 60,129,910.00 | 71,899,482.00 | 46,827,472.00 |
| 单季度利润总额(元) | -47,177,128.00 | -26,681,977.00 | -31,084,227.00 | -68,607,024.00 | -25,486,874.00 | -15,371,968.00 | 16,483,045.00 | 16,682,534.00 | 60,056,003.00 | 71,832,282.00 | 46,827,472.00 |
| 单季度净利润(元) | -45,899,948.00 | -20,278,177.00 | -29,729,572.00 | -53,700,515.00 | -25,679,639.00 | -13,866,974.00 | 9,503,471.00 | 20,593,711.00 | 49,063,562.00 | 62,035,580.00 | 38,880,500.00 |
| 单季度归属母公司股东的净利润(元) | -45,594,556.00 | -21,089,988.00 | -28,966,870.00 | -48,863,130.00 | -25,672,729.00 | -13,863,066.00 | 3,989,441.00 | 14,002,204.00 | 45,193,836.00 | 61,178,309.00 | 38,884,531.00 |
| 单季度经营活动产生的现金流量(元) | -33,605,547.00 | -29,744,253.00 | -29,477,526.00 | 7,363,983.00 | -20,797,653.00 | 10,936,484.00 | -9,225,992.00 | -2,177,501.00 | 61,637,598.00 | 13,972,967.00 | 33,933,089.00 |
| 单季度投资活动产生的现金流量(元) | -107,346,127.00 | -50,162,499.00 | 227,558,713.00 | -33,814,790.00 | -47,590,118.00 | 76,681,351.00 | -616,187,907.00 | -139,387,961.00 | -232,772,059.00 | 5,910,101.00 | 102,442,769.00 |
| 单季度筹资活动产生的现金流量(元) | -21,017,112.00 | -20,877,105.00 | -9,375,489.00 | -2,210,777.00 | -4,379,668.00 | -50,674,549.00 | 4,962,823.00 | 1,065,837,627.00 | -3,315,378.00 | -2,022,613.00 | -2,129,506.00 |
| 单季度现金及现金等价物净增加(元) | -162,459,722.00 | -100,659,522.00 | 188,684,863.00 | -29,444,124.00 | -72,586,898.00 | 38,460,684.00 | -620,722,342.00 | 923,842,199.00 | -174,246,858.00 | 19,959,367.00 | 134,161,296.00 |