| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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(%) | 51.00 | 57.00 | 57.00 | 50.00 | 58.00 | 53.00 | 59.00 | 55.00 | 65.00 |
| 单季度销售净利率(%) | -14.00 | 11.00 | -19.00 | 16.00 | -19.00 | 23.00 | -44.00 | 9.00 | 18.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | -1.00 | 4.00 | -1.00 | 7.00 | -4.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | -1.00 | 3.00 | -1.00 | 4.00 | -3.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 75,696,678.00 | 81,568,662.00 | 38,673,594.00 | 250,015,031.00 | 44,911,701.00 | 87,146,351.00 | 29,619,254.00 | 150,433,748.00 | 65,712,038.00 |
| 单季度营业总成本(元) | 88,111,941.00 | 80,562,577.00 | 50,568,593.00 | 206,335,793.00 | 60,941,242.00 | 75,911,460.00 | 46,064,527.00 | 135,415,835.00 | 56,972,739.00 |
| 单季度营业收入(元) | 75,696,678.00 | 81,568,662.00 | 38,673,594.00 | 250,015,031.00 | 44,911,701.00 | 87,146,351.00 | 29,619,254.00 | 150,433,748.00 | 65,712,038.00 |
| 单季度营业利润(元) | -10,278,091.00 | 9,885,901.00 | -7,237,281.00 | 42,027,569.00 | -8,627,294.00 | 19,226,163.00 | -12,413,327.00 | 13,382,048.00 | 11,681,391.00 |
| 单季度利润总额(元) | -10,320,099.00 | 9,740,900.00 | -7,226,467.00 | 41,932,270.00 | -8,570,446.00 | 19,548,173.00 | -12,406,779.00 | 13,060,917.00 | 12,091,740.00 |
| 单季度净利润(元) | -10,320,099.00 | 9,376,184.00 | -7,226,467.00 | 40,797,377.00 | -8,570,446.00 | 20,472,575.00 | -12,988,947.00 | 14,065,376.00 | 12,099,490.00 |
| 单季度归属母公司股东的净利润(元) | -10,177,473.00 | 9,400,925.00 | -7,099,274.00 | 42,809,753.00 | -8,505,788.00 | 20,496,771.00 | -12,979,776.00 | 14,065,376.00 | 12,099,490.00 |
| 单季度经营活动产生的现金流量(元) | 12,561,417.00 | -9,481,436.00 | -65,224,916.00 | -9,931,320.00 | -3,163,795.00 | 3,880,960.00 | -24,525,870.00 | 10,456,819.00 | -20,885,057.00 |
| 单季度投资活动产生的现金流量(元) | -68,861,367.00 | 52,014,135.00 | 1,677,161.00 | 367,108,538.00 | -430,658,664.00 | -348,959.00 | -554,173.00 | -3,435,401.00 | -515,208.00 |
| 单季度筹资活动产生的现金流量(元) | -18,380,420.00 | -16,295,839.00 | -2,745,732.00 | -47,761,324.00 | 693,120,322.00 | -3,662,352.00 | 24,308,313.00 | -1,864,299.00 | 8,685,262.00 |
| 单季度现金及现金等价物净增加(元) | -74,652,734.00 | 26,567,678.00 | -66,127,162.00 | 309,636,365.00 | 259,798,529.00 | -293,602.00 | -850,667.00 | 5,022,591.00 | -12,419,145.00 |