| 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(%) | 49.00 | 65.00 | 64.00 | 37.00 | 55.00 | 44.00 | 73.00 |
| 单季度销售净利率(%) | - | 17.00 | -27.00 | 279.00 | -3.00 | -8.00 | -15.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -8.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 176,170,359.00 | 45,975,411.00 | 44,952,665.00 | -74,640,585.00 | 242,192,163.00 | 98,058,529.00 | 55,660,358.00 |
| 单季度营业总成本(元) | 170,836,737.00 | 47,715,666.00 | 49,369,722.00 | -64,356,063.00 | 196,418,559.00 | 97,625,640.00 | 53,721,602.00 |
| 单季度营业收入(元) | 176,170,359.00 | 45,975,411.00 | 44,952,665.00 | -74,640,585.00 | 242,192,163.00 | 98,058,529.00 | 55,660,358.00 |
| 单季度营业利润(元) | -56,592.00 | -2,876,480.00 | -4,786,710.00 | -249,033,217.00 | 2,779,680.00 | -339,340.00 | 61,957.00 |
| 单季度利润总额(元) | 1,006,376.00 | 9,129,397.00 | -4,392,795.00 | -249,273,431.00 | 3,565,691.00 | -2,148,002.00 | -1,983,884.00 |
| 单季度净利润(元) | -333,916.00 | 8,020,051.00 | -12,124,482.00 | -208,434,332.00 | -7,389,088.00 | -7,704,824.00 | -8,105,692.00 |
| 单季度归属母公司股东的净利润(元) | -5,797,639.00 | 757,901.00 | -15,064,385.00 | -211,617,752.00 | -1,130,197.00 | -10,256,850.00 | -11,812,556.00 |
| 单季度经营活动产生的现金流量(元) | 46,301,731.00 | 15,161,949.00 | 20,113,910.00 | -18,117,228.00 | -59,856,559.00 | 113,253,001.00 | 35,609,526.00 |
| 单季度投资活动产生的现金流量(元) | -1,037,340.00 | -2,100,000.00 | -6,306,190.00 | -526,434.00 | 98,857,701.00 | 1,896,316.00 | -2,345.00 |
| 单季度筹资活动产生的现金流量(元) | -32,718,789.00 | -17,896,405.00 | -21,160,883.00 | -32,907,457.00 | -66,884,723.00 | -46,845,225.00 | -15,197,691.00 |
| 单季度现金及现金等价物净增加(元) | 12,484,734.00 | -4,818,136.00 | -7,346,812.00 | -51,623,461.00 | -27,883,567.00 | 68,486,734.00 | 20,360,799.00 |