| 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(%) | 45.00 | 1.00 | -9.00 | -41.00 | -5.00 | 3.00 | 2.00 | 1.00 | 11.00 | 9.00 | 23.00 |
| 单季度销售净利率(%) | 11.00 | -106.00 | -16.00 | -126.00 | -21.00 | -52.00 | -5.00 | -14.00 | -2.00 | -21.00 | -130.00 |
| 单季度净资产收益率ROE(%) | -143.00 | 301.00 | -60.00 | -136.00 | -20.00 | -45.00 | -5.00 | -15.00 | -2.00 | -21.00 | -70.00 |
| 单季度总资产净利率ROA(%) | 3.00 | -10.00 | -2.00 | -9.00 | -2.00 | -7.00 | -1.00 | -3.00 | - | -2.00 | -4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 160,965,720.00 | 35,285,096.00 | 41,112,781.00 | 29,378,708.00 | 52,177,372.00 | 57,606,102.00 | 95,439,347.00 | 104,739,131.00 | 81,530,855.00 | 52,335,329.00 | 16,202,309.00 |
| 单季度营业总成本(元) | 105,465,725.00 | 56,900,241.00 | 59,676,040.00 | 62,415,490.00 | 73,700,023.00 | 68,305,679.00 | 109,961,551.00 | 120,476,127.00 | 87,573,930.00 | 69,004,472.00 | 38,419,562.00 |
| 单季度营业收入(元) | 160,965,720.00 | 35,285,096.00 | 41,112,781.00 | 29,378,708.00 | 52,177,372.00 | 57,606,102.00 | 95,439,347.00 | 104,739,131.00 | 81,530,855.00 | 52,335,329.00 | 16,202,309.00 |
| 单季度营业利润(元) | 35,526,645.00 | -32,362,007.00 | -6,498,949.00 | -45,073,573.00 | -10,373,056.00 | -12,991,385.00 | -9,321,937.00 | -22,428,990.00 | 13,921,369.00 | -23,542,914.00 | -21,113,168.00 |
| 单季度利润总额(元) | 18,292,492.00 | -37,352,844.00 | -6,568,034.00 | -37,159,211.00 | -10,739,509.00 | -29,988,320.00 | -5,010,154.00 | -14,794,181.00 | -1,256,908.00 | -10,766,834.00 | -21,128,429.00 |
| 单季度净利润(元) | 18,292,492.00 | -37,357,801.00 | -6,568,034.00 | -37,159,211.00 | -10,739,509.00 | -29,987,998.00 | -5,010,477.00 | -14,459,098.00 | -1,257,345.00 | -10,766,834.00 | -21,128,429.00 |
| 单季度归属母公司股东的净利润(元) | 21,808,218.00 | -31,930,187.00 | -4,153,922.00 | -32,773,060.00 | -8,948,582.00 | -28,826,421.00 | -4,200,281.00 | -14,105,550.00 | -1,588,776.00 | -10,797,652.00 | -21,076,073.00 |
| 单季度经营活动产生的现金流量(元) | 13,643,380.00 | 55,729.00 | 1,974,227.00 | 18,638,688.00 | -12,562,197.00 | -34,202,313.00 | 8,601,263.00 | -17,996,953.00 | -1,452,571.00 | -2,172,225.00 | -778,751.00 |
| 单季度投资活动产生的现金流量(元) | -739,280.00 | -1,187,083.00 | 30,000.00 | -9,838,828.00 | 713,828.00 | 1,489,289.00 | -1,842,773.00 | 64,072,588.00 | 34,842,435.00 | 2,382,210.00 | -303,946.00 |
| 单季度筹资活动产生的现金流量(元) | 1,728,630.00 | 1,071,000.00 | -8,000,000.00 | -5,821,452.00 | 13,000,000.00 | - | - | -46,022,175.00 | -17,720,139.00 | -1,218,389.00 | -2,056,542.00 |
| 单季度现金及现金等价物净增加(元) | 12,291,472.00 | -135,504.00 | -5,984,723.00 | 2,969,285.00 | 1,144,017.00 | -22,618,944.00 | 6,727,343.00 | -26,008.00 | 15,806,459.00 | -881,520.00 | -3,273,702.00 |