| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 29.00 | 21.00 | -12.00 | -13.00 | 25.00 | 19.00 | -2.00 |
| 单季度销售净利率(%) | -3.00 | -13.00 | -79.00 | -212.00 | -1.00 | -10.00 | -47.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -6.00 | -20.00 | - | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -2.00 | -7.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 136,226,282.00 | 115,364,660.00 | 58,614,731.00 | 93,153,943.00 | 147,679,251.00 | 115,075,441.00 | 64,047,448.00 |
| 单季度营业总成本(元) | 133,452,046.00 | 129,490,255.00 | 105,358,792.00 | 158,641,336.00 | 152,394,805.00 | 133,798,479.00 | 101,692,578.00 |
| 单季度营业收入(元) | 136,226,282.00 | 115,364,660.00 | 58,614,731.00 | 93,153,943.00 | 147,679,251.00 | 115,075,441.00 | 64,047,448.00 |
| 单季度营业利润(元) | 5,631,960.00 | -9,438,175.00 | -46,595,609.00 | -137,276,604.00 | -2,277,578.00 | -13,918,862.00 | -37,226,376.00 |
| 单季度利润总额(元) | 5,178,045.00 | -9,529,209.00 | -46,610,923.00 | -138,312,234.00 | -2,647,498.00 | -14,039,588.00 | -37,351,120.00 |
| 单季度净利润(元) | -3,562,119.00 | -14,681,000.00 | -46,481,935.00 | -197,126,642.00 | -1,191,084.00 | -10,965,192.00 | -30,047,728.00 |
| 单季度归属母公司股东的净利润(元) | -3,562,119.00 | -14,681,000.00 | -46,481,935.00 | -197,126,642.00 | -1,191,084.00 | -10,965,192.00 | -30,047,728.00 |
| 单季度经营活动产生的现金流量(元) | 49,811,936.00 | 36,439,553.00 | -17,506,486.00 | 17,524,469.00 | 37,472,854.00 | 29,071,131.00 | -12,320,122.00 |
| 单季度投资活动产生的现金流量(元) | -5,702,584.00 | 907,348.00 | -30,200,062.00 | -1,483,445.00 | -13,007,455.00 | -2,584,727.00 | -10,564,924.00 |
| 单季度筹资活动产生的现金流量(元) | -31,207,544.00 | -18,203,677.00 | -12,742,221.00 | 5,143,737.00 | -1,416,119.00 | -2,940,705.00 | 19,436,363.00 |
| 单季度现金及现金等价物净增加(元) | 12,901,808.00 | 19,143,225.00 | -60,448,768.00 | 21,184,761.00 | 23,049,279.00 | 23,545,700.00 | -3,448,684.00 |