| 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： | |||||||||||
| 单季度销售毛利率(%) | 47.00 | 48.00 | 32.00 | 41.00 | 36.00 | 46.00 | 52.00 | 38.00 | 43.00 | 51.00 | 53.00 |
| 单季度销售净利率(%) | -28.00 | -34.00 | -71.00 | -8.00 | -25.00 | 24.00 | 20.00 | 30.00 | 19.00 | 24.00 | 30.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -2.00 | - | -1.00 | 5.00 | 4.00 | 5.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | - | -1.00 | 4.00 | 3.00 | 4.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 34,864,134.00 | 35,317,645.00 | 22,313,007.00 | 50,402,741.00 | 30,053,191.00 | 72,097,035.00 | 61,190,305.00 | 59,987,127.00 | 56,070,652.00 | 60,048,916.00 | 59,275,243.00 |
| 单季度营业总成本(元) | 43,863,712.00 | 42,784,369.00 | 35,445,743.00 | 48,891,105.00 | 41,344,374.00 | 56,403,814.00 | 44,263,093.00 | 50,899,142.00 | 43,284,007.00 | 42,717,686.00 | 37,898,105.00 |
| 单季度营业收入(元) | 34,864,134.00 | 35,317,645.00 | 22,313,007.00 | 50,402,741.00 | 30,053,191.00 | 72,097,035.00 | 61,190,305.00 | 59,987,127.00 | 56,070,652.00 | 60,048,916.00 | 59,275,243.00 |
| 单季度营业利润(元) | -10,152,352.00 | -13,377,822.00 | -18,418,724.00 | -6,557,296.00 | -8,235,245.00 | 18,338,957.00 | 13,387,050.00 | 19,256,477.00 | 11,815,842.00 | 15,276,430.00 | 19,683,355.00 |
| 单季度利润总额(元) | -10,151,935.00 | -13,394,997.00 | -18,400,818.00 | -6,557,556.00 | -8,233,195.00 | 18,338,957.00 | 13,387,050.00 | 19,254,739.00 | 11,815,842.00 | 15,276,430.00 | 19,682,192.00 |
| 单季度净利润(元) | -9,732,913.00 | -12,125,592.00 | -15,950,957.00 | -4,000,428.00 | -7,522,179.00 | 16,973,518.00 | 12,344,074.00 | 18,121,892.00 | 10,926,279.00 | 14,137,985.00 | 17,927,359.00 |
| 单季度归属母公司股东的净利润(元) | -9,732,913.00 | -12,125,592.00 | -15,950,957.00 | -4,000,428.00 | -7,522,179.00 | 16,973,518.00 | 12,344,074.00 | 18,121,892.00 | 10,926,279.00 | 14,137,985.00 | 17,927,359.00 |
| 单季度经营活动产生的现金流量(元) | -13,757,490.00 | 1,685,615.00 | -24,016,342.00 | -10,712,131.00 | -24,298,727.00 | 24,340,854.00 | -25,479,207.00 | 18,870,452.00 | 1,871,414.00 | -1,483,198.00 | -30,416,445.00 |
| 单季度投资活动产生的现金流量(元) | -167,805,683.00 | -21,144,413.00 | 39,570,480.00 | -190,813,083.00 | -110,415,826.00 | -2,432,219.00 | -4,195,188.00 | 14,508,557.00 | -24,686,789.00 | -33,681,406.00 | 5,588,037.00 |
| 单季度筹资活动产生的现金流量(元) | -695,062.00 | -13,685,122.00 | -207,791.00 | 195,527.00 | 630,981,270.00 | -1,035,795.00 | 12,676,808.00 | 19,022,022.00 | -32,616,569.00 | -10,686,399.00 | -5,625,054.00 |
| 单季度现金及现金等价物净增加(元) | -182,258,187.00 | -33,142,674.00 | 15,346,348.00 | -201,328,710.00 | 496,266,717.00 | 20,872,839.00 | -16,997,587.00 | 52,401,031.00 | -55,431,944.00 | -45,851,002.00 | -30,453,461.00 |