| 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 | - |
| 单季度销售毛利率(%) | 8.00 | 8.00 | 12.00 | 23.00 | 12.00 | 19.00 | 14.00 | 25.00 | 31.00 | 32.00 | 26.00 |
| 单季度销售净利率(%) | -16.00 | -17.00 | -14.00 | 5.00 | 2.00 | 10.00 | -2.00 | 12.00 | 7.00 | 17.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -2.00 | 1.00 | 1.00 | 12.00 | -1.00 | 13.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 1.00 | - | 2.00 | - | 2.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 142,410,127.00 | 160,157,103.00 | 131,124,421.00 | 296,417,178.00 | 268,625,175.00 | 395,992,880.00 | 157,670,436.00 | 312,372,109.00 | 133,091,812.00 | 189,982,260.00 | 78,585,289.00 |
| 单季度营业总成本(元) | 164,337,154.00 | 181,873,891.00 | 148,059,764.00 | 260,034,352.00 | 266,474,436.00 | 351,303,413.00 | 165,560,297.00 | 272,814,789.00 | 125,178,708.00 | 157,918,219.00 | 80,544,770.00 |
| 单季度营业收入(元) | 142,410,127.00 | 160,157,103.00 | 131,124,421.00 | 296,417,178.00 | 268,625,175.00 | 395,992,880.00 | 157,670,436.00 | 312,372,109.00 | 133,091,812.00 | 189,982,260.00 | 78,585,289.00 |
| 单季度营业利润(元) | -28,550,474.00 | -32,060,331.00 | -23,383,459.00 | 21,771,535.00 | 6,167,182.00 | 42,674,567.00 | -6,539,883.00 | 41,379,632.00 | 10,966,856.00 | 37,313,383.00 | -6,668,920.00 |
| 单季度利润总额(元) | -28,076,566.00 | -32,574,985.00 | -23,378,433.00 | 21,785,624.00 | 5,587,702.00 | 42,675,302.00 | -6,541,658.00 | 41,247,196.00 | 9,913,663.00 | 37,384,698.00 | -6,666,621.00 |
| 单季度净利润(元) | -23,351,739.00 | -27,175,649.00 | -18,328,013.00 | 15,083,507.00 | 6,275,124.00 | 37,908,656.00 | -3,896,142.00 | 37,157,361.00 | 9,610,324.00 | 32,756,350.00 | -4,876,567.00 |
| 单季度归属母公司股东的净利润(元) | -23,137,966.00 | -26,943,368.00 | -18,322,448.00 | 15,243,139.00 | 6,428,573.00 | 38,102,087.00 | -3,636,060.00 | 37,412,526.00 | 9,772,389.00 | 32,980,738.00 | -4,527,299.00 |
| 单季度经营活动产生的现金流量(元) | 35,953,499.00 | -59,653,741.00 | -104,612,173.00 | -118,884,722.00 | -101,263,495.00 | -7,220,984.00 | 14,242,071.00 | 38,216,168.00 | -64,661,231.00 | 67,175,707.00 | -21,406,590.00 |
| 单季度投资活动产生的现金流量(元) | -124,010,817.00 | 24,172,592.00 | 58,062,611.00 | -57,851,213.00 | -501,886,919.00 | -21,412,444.00 | -9,623,411.00 | -2,165,665.00 | -811,027.00 | -21,076,174.00 | -21,033,464.00 |
| 单季度筹资活动产生的现金流量(元) | 80,898,337.00 | 34,976,947.00 | 38,357,604.00 | 52,770,271.00 | 785,918,508.00 | 16,266,175.00 | 5,201,910.00 | 5,645,869.00 | -19,299,524.00 | -27,484,997.00 | -3,069,597.00 |
| 单季度现金及现金等价物净增加(元) | -7,159,026.00 | -504,175.00 | -8,191,949.00 | -123,969,238.00 | 182,771,590.00 | -12,367,254.00 | 9,818,607.00 | 41,694,240.00 | -84,768,916.00 | 18,614,726.00 | -45,507,884.00 |