| 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(%) | 17.00 | 5.00 | -17.00 | 46.00 | 19.00 | -14.00 | -3.00 |
| 单季度销售净利率(%) | 65.00 | -36.00 | -84.00 | 17.00 | -39.00 | -93.00 | -79.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -2.00 | -3.00 | 3.00 | -4.00 | -6.00 | -6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -2.00 | -2.00 | 2.00 | -2.00 | -4.00 | -4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 62,782,415.00 | 89,477,838.00 | 47,915,544.00 | 169,214,453.00 | 60,789,236.00 | 44,356,829.00 | 55,766,200.00 |
| 单季度营业总成本(元) | 95,554,605.00 | 124,050,926.00 | 90,887,715.00 | 163,977,048.00 | 89,991,485.00 | 92,102,547.00 | 99,793,459.00 |
| 单季度营业收入(元) | 62,782,415.00 | 89,477,838.00 | 47,915,544.00 | 169,214,453.00 | 60,789,236.00 | 44,356,829.00 | 55,766,200.00 |
| 单季度营业利润(元) | 40,922,179.00 | -37,961,081.00 | -40,212,307.00 | 29,952,773.00 | -23,636,089.00 | -46,504,193.00 | -42,486,095.00 |
| 单季度利润总额(元) | 40,942,186.00 | -32,626,563.00 | -40,379,812.00 | 29,283,868.00 | -23,605,462.00 | -40,964,804.00 | -43,123,913.00 |
| 单季度净利润(元) | 40,942,186.00 | -32,599,736.00 | -40,380,237.00 | 28,244,286.00 | -23,605,574.00 | -41,091,369.00 | -43,866,781.00 |
| 单季度归属母公司股东的净利润(元) | 42,034,818.00 | -32,599,706.00 | -40,381,786.00 | 28,753,374.00 | -23,592,490.00 | -41,087,754.00 | -43,865,115.00 |
| 单季度经营活动产生的现金流量(元) | -23,352,387.00 | -18,717,292.00 | -100,443,543.00 | 54,238,560.00 | -41,114,143.00 | -31,838,486.00 | -83,501,000.00 |
| 单季度投资活动产生的现金流量(元) | 93,802,676.00 | -11,669,975.00 | -10,932,550.00 | -19,022,926.00 | -14,267,096.00 | -10,237,434.00 | -8,420,509.00 |
| 单季度筹资活动产生的现金流量(元) | -93,939,025.00 | 55,048,876.00 | 12,875,277.00 | 792,873,759.00 | 34,305,246.00 | 36,930,612.00 | 43,866,997.00 |
| 单季度现金及现金等价物净增加(元) | -23,709,479.00 | 24,787,529.00 | -98,490,923.00 | 827,830,366.00 | -21,175,012.00 | -4,051,890.00 | -48,536,653.00 |