| 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(%) | 73.00 | 66.00 | 65.00 | 71.00 | 69.00 | 64.00 | 69.00 | 78.00 | 76.00 | 68.00 | 45.00 |
| 单季度销售净利率(%) | 8.00 | -29.00 | -11.00 | -161.00 | 31.00 | -18.00 | 1.00 | -86.00 | 9.00 | 16.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -1.00 | -21.00 | 99.00 | -84.00 | -15.00 | -86.00 | -9.00 | 11.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -8.00 | 2.00 | -1.00 | - | -7.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 36,092,269.00 | 30,350,939.00 | 25,973,855.00 | 32,031,072.00 | 34,326,151.00 | 35,694,130.00 | 34,739,573.00 | 43,940,881.00 | 46,627,374.00 | 44,958,566.00 | 64,818,636.00 |
| 单季度营业总成本(元) | 33,041,990.00 | 32,143,919.00 | 29,981,564.00 | 44,188,804.00 | 37,424,775.00 | 39,953,208.00 | 35,814,358.00 | 54,844,766.00 | 42,100,442.00 | 42,974,928.00 | 67,346,075.00 |
| 单季度营业收入(元) | 36,092,269.00 | 30,350,939.00 | 25,973,855.00 | 32,031,072.00 | 34,326,151.00 | 35,694,130.00 | 34,739,573.00 | 43,940,881.00 | 46,627,374.00 | 44,958,566.00 | 64,818,636.00 |
| 单季度营业利润(元) | 3,602,609.00 | -8,583,482.00 | -2,475,745.00 | -50,579,799.00 | 11,270,915.00 | -6,238,963.00 | -166,240.00 | -34,538,461.00 | 6,627,494.00 | 4,322,577.00 | -2,560,954.00 |
| 单季度利润总额(元) | 3,590,570.00 | -8,588,256.00 | -2,477,564.00 | -50,579,837.00 | 11,275,623.00 | -6,238,051.00 | 832,561.00 | -34,566,582.00 | 6,622,499.00 | 8,836,095.00 | -2,451,429.00 |
| 单季度净利润(元) | 2,743,357.00 | -8,782,641.00 | -2,846,532.00 | -51,489,208.00 | 10,530,650.00 | -6,259,282.00 | 437,868.00 | -37,921,331.00 | 4,283,202.00 | 7,114,243.00 | -3,237,533.00 |
| 单季度归属母公司股东的净利润(元) | -17,927.00 | -5,622,177.00 | -2,770,654.00 | -28,659,344.00 | 9,459,873.00 | -6,997,110.00 | -1,976,045.00 | -13,235,497.00 | -1,626,203.00 | 2,007,020.00 | 159,904.00 |
| 单季度经营活动产生的现金流量(元) | 5,065,637.00 | 3,356,732.00 | -1,504,744.00 | 15,852,149.00 | 11,206,307.00 | 8,996,758.00 | 221,499.00 | 36,129,008.00 | 18,928,434.00 | 107,503,651.00 | 3,820,150.00 |
| 单季度投资活动产生的现金流量(元) | -4,396,459.00 | 17,698,680.00 | -118,821,317.00 | 252,739.00 | 13,936,104.00 | 8,422,635.00 | -9,858,235.00 | 4,774,830.00 | -8,724,326.00 | 10,340,741.00 | -22,508,469.00 |
| 单季度筹资活动产生的现金流量(元) | 9,528,924.00 | -29,143,244.00 | -160,857,327.00 | 259,446,165.00 | -24,389,807.00 | -4,982,988.00 | -3,440,558.00 | -11,611,159.00 | 18,570,398.00 | -113,758,497.00 | 21,648,576.00 |
| 单季度现金及现金等价物净增加(元) | 10,198,102.00 | -8,087,815.00 | -281,183,389.00 | 275,550,999.00 | 752,604.00 | 12,436,507.00 | -13,077,295.00 | 29,292,776.00 | 28,774,507.00 | 4,086,024.00 | 2,960,258.00 |