| 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(%) | 32.00 | 32.00 | 61.00 | 48.00 | 50.00 | 55.00 | 61.00 |
| 单季度销售净利率(%) | -19.00 | -42.00 | 45.00 | 2.00 | 50.00 | 100.00 | 77.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 144,549,434.00 | 164,045,115.00 | 174,367,530.00 | 134,440,156.00 | 138,219,733.00 | 149,344,899.00 | 143,161,105.00 |
| 单季度营业总成本(元) | 229,525,867.00 | 246,730,606.00 | 129,797,024.00 | 127,861,293.00 | 109,780,547.00 | 40,424,845.00 | 73,108,234.00 |
| 单季度营业收入(元) | 144,549,434.00 | 164,045,115.00 | 174,367,530.00 | 134,440,156.00 | 138,219,733.00 | 149,344,899.00 | 143,161,105.00 |
| 单季度营业利润(元) | -44,552,702.00 | -115,287,840.00 | 100,567,495.00 | 13,952,883.00 | 98,427,985.00 | 170,760,980.00 | 134,224,915.00 |
| 单季度利润总额(元) | -42,741,756.00 | -101,984,082.00 | 100,572,413.00 | 11,552,873.00 | 98,400,685.00 | 166,712,920.00 | 134,179,370.00 |
| 单季度净利润(元) | -27,821,439.00 | -68,164,413.00 | 78,228,956.00 | 2,648,769.00 | 69,473,848.00 | 149,247,614.00 | 110,312,676.00 |
| 单季度归属母公司股东的净利润(元) | 5,377,266.00 | -41,294,813.00 | 78,265,998.00 | 2,668,511.00 | 69,524,637.00 | 149,254,524.00 | 110,312,676.00 |
| 单季度经营活动产生的现金流量(元) | -35,475,133.00 | -27,284,850.00 | -5,796,824.00 | 218,151,885.00 | -5,488,091.00 | 240,421,825.00 | 37,812,402.00 |
| 单季度投资活动产生的现金流量(元) | -158,464,937.00 | -1,514,049,653.00 | 935,645,480.00 | -2,128,567,849.00 | 1,152,846,367.00 | 84,999,190.00 | 49,744,346.00 |
| 单季度筹资活动产生的现金流量(元) | -2,634,537.00 | -137,012,992.00 | -47,745,798.00 | 125,581,298.00 | 35,597,414.00 | -234,208,375.00 | -35,150,383.00 |
| 单季度现金及现金等价物净增加(元) | -200,944,693.00 | -1,680,904,716.00 | 882,209,585.00 | -1,785,516,248.00 | 1,178,191,509.00 | 128,688,038.00 | 42,816,456.00 |