| 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(%) | 17.00 | 70.00 | 56.00 | 46.00 | 47.00 | 25.00 | 50.00 | 9.00 | 8.00 | 11.00 | 9.00 |
| 单季度销售净利率(%) | -44.00 | 42.00 | -9.00 | -460.00 | -48.00 | -118.00 | 1.00 | -126.00 | 83.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | -8.00 | -1.00 | -2.00 | - | -1.00 | 23.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -8.00 | -1.00 | -2.00 | - | -2.00 | 17.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 16,992,439.00 | 11,909,260.00 | 16,649,876.00 | 20,337,923.00 | 23,201,695.00 | 23,609,488.00 | 20,891,494.00 | 19,178,281.00 | 268,129,198.00 | 323,989,838.00 | 274,449,534.00 |
| 单季度营业总成本(元) | 27,501,018.00 | 19,861,443.00 | 25,970,020.00 | 26,909,966.00 | 36,906,113.00 | 58,783,102.00 | 28,555,197.00 | 50,514,896.00 | 312,675,190.00 | 356,531,528.00 | 289,115,076.00 |
| 单季度营业收入(元) | 16,992,439.00 | 11,909,260.00 | 16,649,876.00 | 20,337,923.00 | 23,201,695.00 | 23,609,488.00 | 20,891,494.00 | 19,178,281.00 | 268,129,198.00 | 323,989,838.00 | 274,449,534.00 |
| 单季度营业利润(元) | -9,230,911.00 | 4,015,392.00 | -1,911,436.00 | -87,321,897.00 | -11,757,549.00 | -28,399,169.00 | 182,674.00 | -31,598,529.00 | 218,368,566.00 | 24,491,924.00 | 14,034,809.00 |
| 单季度利润总额(元) | -9,265,133.00 | 4,036,271.00 | -1,687,284.00 | -96,935,755.00 | -11,839,276.00 | -28,469,391.00 | 177,614.00 | -32,078,372.00 | 218,071,449.00 | 23,318,769.00 | 14,385,402.00 |
| 单季度净利润(元) | -7,473,702.00 | 4,974,609.00 | -1,511,036.00 | -93,599,139.00 | -11,188,905.00 | -27,786,295.00 | 235,904.00 | -24,223,750.00 | 221,312,299.00 | 24,699,772.00 | 15,563,776.00 |
| 单季度归属母公司股东的净利润(元) | -3,846,424.00 | 5,597,586.00 | -153,838.00 | -87,068,101.00 | -9,357,556.00 | -24,971,379.00 | 1,281,203.00 | -16,318,132.00 | 225,227,221.00 | 5,779,109.00 | 17,608,181.00 |
| 单季度经营活动产生的现金流量(元) | -10,552,603.00 | -28,781,460.00 | 10,809,362.00 | 314,963.00 | -14,242,836.00 | -32,113,229.00 | -6,182,906.00 | -52,702,275.00 | 100,193,866.00 | -33,976,541.00 | 7,385,550.00 |
| 单季度投资活动产生的现金流量(元) | 39,313,307.00 | 67,637,851.00 | -27,236,523.00 | 67,155,893.00 | 5,926,917.00 | -38,881,258.00 | -59,325,858.00 | -292,459,988.00 | 421,549,719.00 | 26,949,846.00 | 35,046,953.00 |
| 单季度筹资活动产生的现金流量(元) | 7,776,557.00 | -100,635,714.00 | -5,022,735.00 | -17,796,077.00 | 17,696,940.00 | -1,386,967.00 | -1,837,554.00 | -12,404,507.00 | 8,229,023.00 | -803,564.00 | -16,645,351.00 |
| 单季度现金及现金等价物净增加(元) | 36,027,337.00 | -61,642,753.00 | -21,117,345.00 | 49,442,285.00 | 9,324,074.00 | -71,623,535.00 | -67,588,548.00 | -356,768,668.00 | 531,055,223.00 | -7,109,898.00 | 25,819,380.00 |