| 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(%) | 45.00 | 61.00 | 39.00 | 65.00 | 73.00 | 56.00 | 72.00 | 74.00 | 78.00 | 64.00 | 76.00 |
| 单季度销售净利率(%) | -25.00 | -18.00 | -75.00 | 23.00 | -219.00 | 42.00 | 30.00 | 48.00 | 40.00 | 48.00 | 52.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | 2.00 | -1.00 | 4.00 | 1.00 | 6.00 | - | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 2.00 | -1.00 | 4.00 | 1.00 | 5.00 | - | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 28,613,256.00 | 52,043,127.00 | 19,775,975.00 | 116,502,326.00 | 5,576,739.00 | 125,147,268.00 | 40,127,639.00 | 151,603,832.00 | 11,756,003.00 | 94,201,656.00 | 20,226,909.00 |
| 单季度营业总成本(元) | 51,185,839.00 | 50,877,295.00 | 35,570,997.00 | 83,625,346.00 | 19,896,181.00 | 72,444,759.00 | 29,190,368.00 | 72,299,541.00 | 17,384,333.00 | 47,870,992.00 | 13,823,930.00 |
| 单季度营业收入(元) | 28,613,256.00 | 52,043,127.00 | 19,775,975.00 | 116,502,326.00 | 5,576,739.00 | 125,147,268.00 | 40,127,639.00 | 151,603,832.00 | 11,756,003.00 | 94,201,656.00 | 20,226,909.00 |
| 单季度营业利润(元) | -11,246,993.00 | -12,982,614.00 | -18,560,705.00 | 25,450,042.00 | -11,677,508.00 | 57,019,416.00 | 12,479,178.00 | 75,418,992.00 | 5,369,562.00 | 48,119,476.00 | 11,317,033.00 |
| 单季度利润总额(元) | -11,246,993.00 | -13,122,824.00 | -18,534,705.00 | 25,129,182.00 | -14,777,508.00 | 57,006,290.00 | 12,479,178.00 | 75,416,992.00 | 5,369,562.00 | 50,119,476.00 | 11,315,997.00 |
| 单季度净利润(元) | -7,249,578.00 | -9,379,362.00 | -14,903,338.00 | 27,318,158.00 | -12,229,786.00 | 52,412,839.00 | 12,206,646.00 | 72,487,539.00 | 4,647,070.00 | 45,033,362.00 | 10,581,502.00 |
| 单季度归属母公司股东的净利润(元) | -7,249,578.00 | -9,379,362.00 | -14,903,338.00 | 27,318,158.00 | -12,229,786.00 | 52,412,839.00 | 12,206,646.00 | 72,487,539.00 | 4,647,070.00 | 45,033,362.00 | 10,581,502.00 |
| 单季度经营活动产生的现金流量(元) | -29,679,453.00 | 5,572,993.00 | -82,334,461.00 | 33,684,583.00 | -52,528,196.00 | 70,179,048.00 | -65,818,167.00 | 34,716,171.00 | -6,482,450.00 | 17,901,738.00 | -51,191,489.00 |
| 单季度投资活动产生的现金流量(元) | -183,644,805.00 | -34,488,913.00 | -32,685,720.00 | -15,903,486.00 | -68,411,826.00 | 476,070,279.00 | -313,936,478.00 | 176,384,644.00 | -282,475,084.00 | -25,317,224.00 | 61,036,958.00 |
| 单季度筹资活动产生的现金流量(元) | -357,600.00 | - | - | -71,094.00 | -357,600.00 | -40,252,661.00 | -13,465,887.00 | -4,238,136.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -213,681,859.00 | 14,271,655.00 | -115,020,180.00 | 17,710,002.00 | -121,297,622.00 | 505,996,667.00 | -393,220,532.00 | 206,862,679.00 | -288,957,534.00 | 503,892,382.00 | 9,845,469.00 |