| 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： | |||||||||||
| 单季度销售毛利率(%) | 31.00 | 16.00 | 24.00 | 21.00 | 22.00 | 19.00 | 17.00 | 22.00 | 19.00 | 19.00 | 16.00 |
| 单季度销售净利率(%) | -37.00 | -8.00 | -28.00 | 9.00 | - | 3.00 | -1.00 | 4.00 | 6.00 | 3.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | 3.00 | - | 1.00 | - | 4.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 2.00 | - | - | - | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 84,917,859.00 | 347,278,029.00 | 78,982,735.00 | 575,746,665.00 | 274,551,947.00 | 489,950,447.00 | 326,941,299.00 | 462,421,248.00 | 530,194,104.00 | 561,673,206.00 | 340,222,300.00 |
| 单季度营业总成本(元) | 143,323,448.00 | 383,406,814.00 | 127,728,344.00 | 544,806,233.00 | 284,866,792.00 | 476,800,619.00 | 335,470,479.00 | 447,893,988.00 | 509,388,001.00 | 553,665,275.00 | 347,411,941.00 |
| 单季度营业收入(元) | 84,917,859.00 | 347,278,029.00 | 78,982,735.00 | 575,746,665.00 | 274,551,947.00 | 489,950,447.00 | 326,941,299.00 | 462,421,248.00 | 530,194,104.00 | 561,673,206.00 | 340,222,300.00 |
| 单季度营业利润(元) | -43,929,493.00 | -41,412,415.00 | -35,247,491.00 | 57,180,773.00 | -4,714,090.00 | 11,832,291.00 | -7,814,743.00 | 24,093,888.00 | 30,374,303.00 | 14,682,095.00 | -5,618,204.00 |
| 单季度利润总额(元) | -43,868,736.00 | -41,185,572.00 | -32,729,489.00 | 57,491,431.00 | -4,630,858.00 | 11,707,183.00 | -7,751,575.00 | 24,591,049.00 | 30,386,517.00 | 14,350,106.00 | -5,607,639.00 |
| 单季度净利润(元) | -31,229,799.00 | -27,681,804.00 | -21,896,699.00 | 52,693,717.00 | 763,678.00 | 12,868,031.00 | -2,166,422.00 | 20,470,387.00 | 31,925,706.00 | 17,895,600.00 | -2,248,172.00 |
| 单季度归属母公司股东的净利润(元) | -30,524,885.00 | -29,513,781.00 | -21,313,695.00 | 50,499,595.00 | -790,179.00 | 9,472,046.00 | -608,704.00 | 20,888,731.00 | 28,707,060.00 | 12,971,279.00 | -2,730,568.00 |
| 单季度经营活动产生的现金流量(元) | -15,615,696.00 | -89,681,905.00 | -337,965,822.00 | 494,086,299.00 | -65,302,435.00 | -154,620,708.00 | -391,999,233.00 | 419,580,810.00 | 13,735,021.00 | -96,498,853.00 | -222,327,430.00 |
| 单季度投资活动产生的现金流量(元) | 15,963,500.00 | 140,437,272.00 | 68,007,569.00 | -425,244,468.00 | -26,155,532.00 | -49,430,604.00 | 48,223,397.00 | -58,951,774.00 | -3,853,303.00 | -2,209,711.00 | -529,900.00 |
| 单季度筹资活动产生的现金流量(元) | -23,184,102.00 | 1,221,924.00 | -9,485,142.00 | -393,349.00 | -15,330,019.00 | 1,181,254,858.00 | 72,381,824.00 | -92,884,436.00 | 2,611,349.00 | -17,924,233.00 | -15,465,447.00 |
| 单季度现金及现金等价物净增加(元) | -22,836,298.00 | 51,977,291.00 | -279,443,396.00 | 68,448,482.00 | -106,787,986.00 | 977,203,546.00 | -271,394,012.00 | 267,744,601.00 | 12,493,067.00 | -116,632,797.00 | -238,322,778.00 |