| 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 | - | - | - |
| 单季度销售毛利率(%) | 67.00 | 61.00 | 63.00 | 53.00 | 64.00 | 61.00 | 59.00 | 41.00 | 53.00 | 52.00 | 54.00 |
| 单季度销售净利率(%) | -6.00 | 3.00 | 5.00 | -10.00 | 3.00 | -6.00 | -1.00 | -27.00 | -12.00 | -12.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 3.00 | 4.00 | -8.00 | 2.00 | -5.00 | - | -13.00 | -4.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | 2.00 | -5.00 | 1.00 | -3.00 | - | -8.00 | -3.00 | -3.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 233,033,639.00 | 310,226,224.00 | 293,298,832.00 | 333,110,097.00 | 342,288,432.00 | 371,308,881.00 | 228,090,793.00 | 246,869,931.00 | 190,365,561.00 | 210,879,387.00 | 247,744,028.00 |
| 单季度营业总成本(元) | 252,099,494.00 | 309,395,119.00 | 282,312,355.00 | 367,696,628.00 | 335,166,424.00 | 394,020,007.00 | 231,740,609.00 | 317,742,930.00 | 219,096,301.00 | 245,448,608.00 | 255,624,994.00 |
| 单季度营业收入(元) | 233,033,639.00 | 310,226,224.00 | 293,298,832.00 | 333,110,097.00 | 342,288,432.00 | 371,308,881.00 | 228,090,793.00 | 246,869,931.00 | 190,365,561.00 | 210,879,387.00 | 247,744,028.00 |
| 单季度营业利润(元) | -14,626,257.00 | 11,272,787.00 | 16,436,819.00 | -30,227,184.00 | 10,016,364.00 | -21,164,215.00 | -180,014.00 | -81,958,933.00 | -24,950,820.00 | -32,645,560.00 | -7,647,769.00 |
| 单季度利润总额(元) | -14,419,962.00 | 11,385,386.00 | 16,370,639.00 | -31,275,770.00 | 9,737,106.00 | -21,773,256.00 | -137,741.00 | -81,395,693.00 | -25,035,020.00 | -32,544,999.00 | -8,092,868.00 |
| 单季度净利润(元) | -13,034,069.00 | 10,523,815.00 | 15,610,103.00 | -34,533,707.00 | 9,015,121.00 | -22,897,993.00 | -1,823,327.00 | -66,902,630.00 | -22,089,453.00 | -25,559,554.00 | -9,955,472.00 |
| 单季度归属母公司股东的净利润(元) | -13,034,131.00 | 10,523,816.00 | 15,610,140.00 | -34,534,074.00 | 9,015,128.00 | -23,522,998.00 | -1,823,492.00 | -66,902,829.00 | -22,071,310.00 | -25,568,283.00 | -9,889,836.00 |
| 单季度经营活动产生的现金流量(元) | -39,612,352.00 | 17,752,670.00 | 41,344,341.00 | 90,393.00 | 8,674,206.00 | 88,763,712.00 | -15,840,188.00 | 46,010,568.00 | 10,969,709.00 | 12,421,524.00 | -71,633,390.00 |
| 单季度投资活动产生的现金流量(元) | 9,083,131.00 | -35,039,779.00 | -33,700,551.00 | 2,336,954.00 | -14,379,398.00 | -4,799,714.00 | 14,348,104.00 | -56,477,126.00 | -5,240,366.00 | 29,602,719.00 | 99,983,140.00 |
| 单季度筹资活动产生的现金流量(元) | -18,720,788.00 | 19,467,975.00 | -11,265,437.00 | 16,518,875.00 | 2,536,603.00 | -56,704,510.00 | -43,650,754.00 | -61,182,909.00 | -12,286,886.00 | -13,206,826.00 | 41,443,055.00 |
| 单季度现金及现金等价物净增加(元) | -49,507,279.00 | 2,430,653.00 | -3,813,745.00 | 19,530,661.00 | -3,013,793.00 | 25,290,311.00 | -44,638,231.00 | -71,646,225.00 | -4,318,862.00 | 28,270,423.00 | 69,652,612.00 |