| 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(%) | 73.00 | 79.00 | 73.00 | 78.00 | 70.00 | 75.00 | 69.00 | 80.00 | 74.00 | 80.00 | 65.00 |
| 单季度销售净利率(%) | -31.00 | -16.00 | -24.00 | 42.00 | -42.00 | 1.00 | -20.00 | 46.00 | -18.00 | -6.00 | -30.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | 7.00 | -3.00 | - | -3.00 | 26.00 | -3.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 6.00 | -2.00 | - | -2.00 | 18.00 | -2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 48,119,966.00 | 52,867,678.00 | 42,211,542.00 | 157,684,690.00 | 40,131,352.00 | 57,540,160.00 | 35,476,844.00 | 135,694,040.00 | 34,662,721.00 | 40,730,860.00 | 25,037,100.00 |
| 单季度营业总成本(元) | 74,205,659.00 | 64,221,344.00 | 59,701,296.00 | 90,491,717.00 | 64,107,478.00 | 60,471,488.00 | 48,945,051.00 | 68,680,231.00 | 46,514,451.00 | 44,126,356.00 | 39,451,368.00 |
| 单季度营业收入(元) | 48,119,966.00 | 52,867,678.00 | 42,211,542.00 | 157,684,690.00 | 40,131,352.00 | 57,540,160.00 | 35,476,844.00 | 135,694,040.00 | 34,662,721.00 | 40,730,860.00 | 25,037,100.00 |
| 单季度营业利润(元) | -18,363,186.00 | -12,312,459.00 | -10,447,099.00 | 70,639,878.00 | -20,370,395.00 | -348,144.00 | -8,073,044.00 | 69,218,907.00 | -8,356,769.00 | -2,221,109.00 | -9,094,270.00 |
| 单季度利润总额(元) | -18,405,159.00 | -13,241,667.00 | -10,432,098.00 | 70,563,571.00 | -20,977,101.00 | -342,673.00 | -8,407,775.00 | 69,153,621.00 | -8,306,341.00 | -3,092,812.00 | -9,094,270.00 |
| 单季度净利润(元) | -14,792,525.00 | -8,601,026.00 | -10,088,622.00 | 65,713,030.00 | -16,899,922.00 | 759,637.00 | -7,064,114.00 | 62,044,716.00 | -6,074,262.00 | -2,270,334.00 | -7,515,950.00 |
| 单季度归属母公司股东的净利润(元) | -16,162,856.00 | -8,601,026.00 | -10,088,622.00 | 65,713,030.00 | -16,899,922.00 | 759,637.00 | -7,064,114.00 | 62,044,716.00 | -6,074,262.00 | -2,270,334.00 | -7,515,950.00 |
| 单季度经营活动产生的现金流量(元) | -19,425,703.00 | -18,856,127.00 | -20,322,651.00 | 16,496,652.00 | -23,220,325.00 | 6,840,826.00 | -10,799,341.00 | 5,280,021.00 | 14,912,293.00 | -4,143,453.00 | -2,799,240.00 |
| 单季度投资活动产生的现金流量(元) | -49,239,144.00 | 159,161,822.00 | -245,011,871.00 | 22,170,255.00 | 5,055,668.00 | 15,466,883.00 | -57,033,448.00 | 87,510,604.00 | -41,438,654.00 | 26,871,295.00 | -82,217,438.00 |
| 单季度筹资活动产生的现金流量(元) | 1,005,918.00 | -11,517,983.00 | -8,979,299.00 | -1,691,776.00 | 673,989,923.00 | -1,232,374.00 | -3,181,080.00 | -15,418,155.00 | -877,494.00 | -3,024,948.00 | -269,545.00 |
| 单季度现金及现金等价物净增加(元) | -67,658,929.00 | 128,787,712.00 | -274,313,821.00 | 36,975,131.00 | 655,825,266.00 | 21,075,335.00 | -71,013,869.00 | 77,372,470.00 | -27,403,855.00 | 19,702,894.00 | -85,286,223.00 |