| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 19.00 | 28.00 | 11.00 | 32.00 | 22.00 | 30.00 | 28.00 | 29.00 | 22.00 | - |
| 单季度销售净利率(%) | -10.00 | 4.00 | -29.00 | 6.00 | -1.00 | 13.00 | -20.00 | 3.00 | 5.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | 1.00 | - | 1.00 | -1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | 1.00 | - | 1.00 | -1.00 | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 153,073,387.00 | 142,238,922.00 | 82,267,477.00 | 133,261,905.00 | 111,316,127.00 | 110,400,618.00 | 59,981,884.00 | 113,559,402.00 | 102,999,129.00 | - |
| 单季度营业总成本(元) | 170,516,178.00 | 141,248,644.00 | 111,916,716.00 | 122,534,140.00 | 117,700,475.00 | 94,849,530.00 | 70,488,275.00 | 117,329,417.00 | 98,981,366.00 | - |
| 单季度营业收入(元) | 153,073,387.00 | 142,238,922.00 | 82,267,477.00 | 133,261,905.00 | 111,316,127.00 | 110,400,618.00 | 59,981,884.00 | 113,559,402.00 | 102,999,129.00 | - |
| 单季度营业利润(元) | -16,128,191.00 | 3,349,294.00 | -28,236,170.00 | 10,764,911.00 | -5,835,084.00 | 13,852,354.00 | -15,136,350.00 | 2,874,163.00 | 5,545,362.00 | - |
| 单季度利润总额(元) | -16,128,191.00 | 3,349,294.00 | -28,236,207.00 | 10,764,911.00 | -5,835,103.00 | 13,849,768.00 | -15,136,594.00 | 2,874,272.00 | 5,543,728.00 | - |
| 单季度净利润(元) | -15,954,206.00 | 6,159,329.00 | -24,069,747.00 | 8,582,749.00 | -1,662,395.00 | 14,707,643.00 | -11,706,591.00 | 2,942,539.00 | 5,617,898.00 | - |
| 单季度归属母公司股东的净利润(元) | -15,954,206.00 | 6,159,329.00 | -24,069,747.00 | 8,582,749.00 | -1,662,395.00 | 14,707,643.00 | -11,706,591.00 | 2,942,539.00 | 5,617,898.00 | - |
| 单季度经营活动产生的现金流量(元) | -42,374,132.00 | -80,946,479.00 | -31,273,616.00 | -12,477,077.00 | 26,971,648.00 | -8,510,943.00 | -6,965,944.00 | 52,859,322.00 | 16,485,706.00 | -2,892,769.00 |
| 单季度投资活动产生的现金流量(元) | -143,946,734.00 | -188,509,588.00 | -5,303,640.00 | -250,177,522.00 | -2,255,500.00 | -1,581,664.00 | 34,318,913.00 | -14,111,728.00 | 42,656,014.00 | - |
| 单季度筹资活动产生的现金流量(元) | -2,306,755.00 | -2,332,726.00 | -8,342,708.00 | 607,513,881.00 | -4,501,212.00 | -3,205,866.00 | -2,098,488.00 | -5,424,933.00 | -4,007,536.00 | - |
| 单季度现金及现金等价物净增加(元) | -188,116,444.00 | -271,477,353.00 | -44,750,254.00 | 336,878,688.00 | 24,719,208.00 | -15,854,251.00 | 25,594,180.00 | 26,928,928.00 | 60,237,683.00 | - |