| 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(%) | 49.00 | 25.00 | 23.00 | 50.00 | 18.00 | 30.00 | 20.00 | 57.00 | 17.00 | 43.00 | 9.00 |
| 单季度销售净利率(%) | -18.00 | -43.00 | -54.00 | 33.00 | -97.00 | -16.00 | -119.00 | 39.00 | -43.00 | -11.00 | -94.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -4.00 | -2.00 | 14.00 | -6.00 | -2.00 | -7.00 | 29.00 | -5.00 | -2.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -2.00 | 11.00 | -5.00 | -2.00 | -5.00 | 22.00 | -4.00 | -2.00 | -5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 24,517,976.00 | 37,972,462.00 | 17,076,797.00 | 155,508,511.00 | 21,166,483.00 | 41,262,754.00 | 13,574,744.00 | 163,683,420.00 | 24,616,985.00 | 38,889,606.00 | 14,303,885.00 |
| 单季度营业总成本(元) | 32,857,556.00 | 53,022,216.00 | 38,373,475.00 | 93,449,092.00 | 40,717,848.00 | 49,567,020.00 | 34,396,899.00 | 85,470,410.00 | 38,840,915.00 | 41,399,391.00 | 29,824,842.00 |
| 单季度营业收入(元) | 24,517,976.00 | 37,972,462.00 | 17,076,797.00 | 155,508,511.00 | 21,166,483.00 | 41,262,754.00 | 13,574,744.00 | 163,683,420.00 | 24,616,985.00 | 38,889,606.00 | 14,303,885.00 |
| 单季度营业利润(元) | -5,120,235.00 | -19,335,494.00 | -10,984,796.00 | 55,511,492.00 | -18,409,678.00 | -8,047,691.00 | -19,493,478.00 | 74,272,108.00 | -13,731,258.00 | -5,338,427.00 | -15,464,902.00 |
| 单季度利润总额(元) | -5,214,249.00 | -19,307,382.00 | -10,984,794.00 | 55,754,474.00 | -23,263,062.00 | -8,086,811.00 | -19,493,478.00 | 74,205,837.00 | -13,775,662.00 | -5,325,559.00 | -15,462,602.00 |
| 单季度净利润(元) | -4,329,307.00 | -16,137,713.00 | -9,150,287.00 | 50,721,679.00 | -20,465,394.00 | -6,560,568.00 | -16,191,547.00 | 64,204,625.00 | -10,487,419.00 | -4,342,687.00 | -13,503,754.00 |
| 单季度归属母公司股东的净利润(元) | -4,290,626.00 | -15,976,999.00 | -9,024,474.00 | 50,466,879.00 | -20,348,315.00 | -6,467,010.00 | -16,080,637.00 | 64,077,577.00 | -10,385,854.00 | -4,197,774.00 | -13,417,675.00 |
| 单季度经营活动产生的现金流量(元) | -4,398,006.00 | -23,095,648.00 | -56,626,975.00 | 45,797,791.00 | -27,691,263.00 | -8,809,132.00 | -35,116,592.00 | 58,715,536.00 | -12,399,218.00 | -606,493.00 | -34,789,503.00 |
| 单季度投资活动产生的现金流量(元) | 4,467,461.00 | 43,130,160.00 | 2,813,662.00 | -83,566,457.00 | -2,580,659.00 | -1,324,568.00 | -2,288,394.00 | -19,915,600.00 | -6,159,397.00 | -636,766.00 | -444,080.00 |
| 单季度筹资活动产生的现金流量(元) | -1,771,441.00 | -11,043,398.00 | 8,193,410.00 | -489,061.00 | 11,278,591.00 | 103,090,510.00 | -3,058,084.00 | -1,662,712.00 | -3,145,444.00 | -11,435,784.00 | -2,007,903.00 |
| 单季度现金及现金等价物净增加(元) | -1,701,986.00 | 8,991,114.00 | -45,619,903.00 | -38,257,727.00 | -18,993,331.00 | 92,956,810.00 | -40,463,070.00 | 37,137,224.00 | -21,704,060.00 | -12,679,044.00 | -37,241,487.00 |