| 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(%) | 51.00 | 54.00 | 59.00 | 21.00 | 46.00 | 56.00 | 68.00 | 63.00 | 66.00 | 54.00 | 55.00 |
| 单季度销售净利率(%) | -8.00 | 9.00 | 18.00 | -633.00 | 11.00 | 12.00 | 25.00 | 30.00 | 35.00 | 10.00 | 28.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -16.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | -15.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 79,286,932.00 | 121,244,981.00 | 77,848,729.00 | 45,272,867.00 | 76,103,179.00 | 116,995,353.00 | 84,905,860.00 | 150,685,854.00 | 114,309,443.00 | 90,175,019.00 | 90,211,677.00 |
| 单季度营业总成本(元) | 86,731,631.00 | 110,726,502.00 | 65,069,836.00 | 94,733,381.00 | 79,612,538.00 | 103,960,601.00 | 61,375,123.00 | 117,298,968.00 | 74,609,187.00 | 89,304,618.00 | 63,398,291.00 |
| 单季度营业收入(元) | 79,286,932.00 | 121,244,981.00 | 77,848,729.00 | 45,272,867.00 | 76,103,179.00 | 116,995,353.00 | 84,905,860.00 | 150,685,854.00 | 114,309,443.00 | 90,175,019.00 | 90,211,677.00 |
| 单季度营业利润(元) | -9,323,772.00 | 10,867,409.00 | 13,652,296.00 | -303,499,317.00 | 4,699,082.00 | 12,651,497.00 | 24,905,074.00 | 30,593,101.00 | 43,834,765.00 | 9,982,038.00 | 28,516,761.00 |
| 单季度利润总额(元) | -9,681,815.00 | 10,091,716.00 | 17,029,902.00 | -286,968,262.00 | 4,741,783.00 | 12,624,590.00 | 24,930,038.00 | 46,595,389.00 | 43,968,652.00 | 10,251,976.00 | 28,521,706.00 |
| 单季度净利润(元) | -6,467,851.00 | 10,534,650.00 | 13,672,825.00 | -286,548,086.00 | 8,015,970.00 | 14,579,040.00 | 21,378,484.00 | 45,138,986.00 | 39,443,833.00 | 8,637,481.00 | 25,468,878.00 |
| 单季度归属母公司股东的净利润(元) | -6,323,270.00 | 12,531,628.00 | 13,820,019.00 | -279,972,561.00 | 10,401,387.00 | 15,051,966.00 | 21,450,395.00 | 46,974,767.00 | 39,014,238.00 | 8,202,268.00 | 25,216,907.00 |
| 单季度经营活动产生的现金流量(元) | -30,147,408.00 | -11,651,299.00 | -6,116,427.00 | 79,468,483.00 | 23,032,727.00 | 21,210,530.00 | -81,087,607.00 | 29,745,800.00 | -46,875,155.00 | -3,886,703.00 | -32,050,291.00 |
| 单季度投资活动产生的现金流量(元) | -5,220,677.00 | 96,257,253.00 | -101,379,613.00 | 26,897,168.00 | -82,976,734.00 | -16,538,429.00 | 149,421,594.00 | -23,944,114.00 | 406,431.00 | 41,855,057.00 | 66,178,721.00 |
| 单季度筹资活动产生的现金流量(元) | -8,843,827.00 | -1,295,222.00 | 8,752,000.00 | -3,738,147.00 | -1,843,558.00 | -2,564,468.00 | -2,700,000.00 | 8,666,419.00 | -14,934,871.00 | -2,772,029.00 | 2,463,471.00 |
| 单季度现金及现金等价物净增加(元) | -44,219,848.00 | 83,312,170.00 | -98,743,587.00 | 102,622,599.00 | -61,789,394.00 | 2,121,745.00 | 65,630,266.00 | 14,426,377.00 | -61,388,098.00 | 35,208,669.00 | 36,592,932.00 |