| 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 | - | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度销售毛利率(%) | -30.00 | -9.00 | 6.00 | - | 27.00 | 37.00 | 36.00 | 39.00 | 44.00 | 51.00 | 53.00 |
| 单季度销售净利率(%) | -44.00 | -34.00 | -27.00 | -56.00 | 11.00 | 54.00 | 39.00 | 18.00 | 43.00 | 42.00 | 45.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -2.00 | - | 3.00 | 2.00 | 1.00 | 3.00 | 8.00 | 10.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -2.00 | - | 2.00 | 2.00 | 1.00 | 3.00 | 5.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 97,326,977.00 | 141,122,188.00 | 202,033,850.00 | 193,866,109.00 | 271,082,670.00 | 304,620,479.00 | 301,961,366.00 | 303,446,846.00 | 300,172,017.00 | 396,278,752.00 | 450,236,673.00 |
| 单季度营业总成本(元) | 162,040,423.00 | 204,109,297.00 | 256,385,491.00 | 267,356,985.00 | 264,245,123.00 | 272,454,683.00 | 265,726,495.00 | 297,623,794.00 | 240,511,782.00 | 290,721,520.00 | 283,886,140.00 |
| 单季度营业收入(元) | 97,326,977.00 | 141,122,188.00 | 202,033,850.00 | 193,866,109.00 | 271,082,670.00 | 304,620,479.00 | 301,961,366.00 | 303,446,846.00 | 300,172,017.00 | 396,278,752.00 | 450,236,673.00 |
| 单季度营业利润(元) | -51,110,288.00 | -79,865,951.00 | -48,640,382.00 | -92,353,543.00 | 34,980,222.00 | 144,963,013.00 | 142,830,767.00 | 35,452,473.00 | 150,476,741.00 | 187,666,596.00 | 234,243,300.00 |
| 单季度利润总额(元) | -51,906,236.00 | -80,932,563.00 | -49,135,654.00 | -130,551,994.00 | 34,463,354.00 | 180,898,826.00 | 141,349,767.00 | 45,501,996.00 | 150,381,741.00 | 189,620,209.00 | 234,093,300.00 |
| 单季度净利润(元) | -42,460,960.00 | -48,147,608.00 | -54,385,670.00 | -108,903,292.00 | 29,086,978.00 | 165,298,391.00 | 118,186,700.00 | 54,510,959.00 | 128,642,877.00 | 165,222,778.00 | 202,406,864.00 |
| 单季度归属母公司股东的净利润(元) | -42,751,564.00 | -48,477,428.00 | -54,699,605.00 | -109,449,415.00 | 28,831,423.00 | 165,053,514.00 | 118,026,682.00 | 54,418,178.00 | 128,773,980.00 | 165,309,702.00 | 202,664,336.00 |
| 单季度经营活动产生的现金流量(元) | 60,728,907.00 | 26,241,015.00 | -96,415,580.00 | 10,694,467.00 | -33,311,727.00 | 176,893,241.00 | 53,741,271.00 | 99,705,266.00 | 34,423,709.00 | 198,908,156.00 | 161,637,905.00 |
| 单季度投资活动产生的现金流量(元) | 1,420,897.00 | -59,580,783.00 | 46,185,823.00 | 238,967,305.00 | 153,206,116.00 | -290,088,639.00 | -221,122,218.00 | -211,575,206.00 | -2,965,158,503.00 | -316,840,163.00 | -117,100,647.00 |
| 单季度筹资活动产生的现金流量(元) | -87,622,255.00 | -31,606,465.00 | -25,683,540.00 | -134,521,779.00 | -129,465,759.00 | 130,964,403.00 | 105,235,233.00 | -13,992,620.00 | 3,181,491,493.00 | -40,396,814.00 | -14,199,579.00 |
| 单季度现金及现金等价物净增加(元) | -25,567,237.00 | -64,926,933.00 | -75,922,140.00 | 115,305,967.00 | -9,582,187.00 | 17,857,415.00 | -62,171,884.00 | -125,864,362.00 | 251,771,652.00 | -154,204,701.00 | 30,190,215.00 |