| 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(%) | 28.00 | 15.00 | 24.00 | 32.00 | 20.00 | 16.00 | -2.00 |
| 单季度销售净利率(%) | -12.00 | - | -1.00 | 66.00 | 7.00 | 1.00 | -18.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 3.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 169,817,636.00 | 281,600,652.00 | 138,658,892.00 | 300,152,318.00 | 199,055,592.00 | 169,548,459.00 | 76,075,507.00 |
| 单季度营业总成本(元) | 163,146,959.00 | 273,960,337.00 | 128,514,379.00 | 278,692,626.00 | 168,747,144.00 | 156,889,527.00 | 88,484,559.00 |
| 单季度营业收入(元) | 169,817,636.00 | 281,600,652.00 | 138,658,892.00 | 300,152,318.00 | 199,055,592.00 | 169,548,459.00 | 76,075,507.00 |
| 单季度营业利润(元) | -5,085,152.00 | -1,418,520.00 | -572,779.00 | 4,973,692.00 | 13,726,110.00 | -8,386,705.00 | -11,219,056.00 |
| 单季度利润总额(元) | -18,884,872.00 | -1,028,040.00 | -687,717.00 | 199,654,195.00 | 14,868,487.00 | 1,879,220.00 | -13,860,208.00 |
| 单季度净利润(元) | -19,585,437.00 | -1,185,465.00 | -906,995.00 | 197,453,005.00 | 14,868,487.00 | 1,969,729.00 | -13,950,717.00 |
| 单季度归属母公司股东的净利润(元) | -14,874,584.00 | 1,044,172.00 | 763,351.00 | 199,630,762.00 | 15,390,174.00 | -122,368.00 | -10,933,526.00 |
| 单季度经营活动产生的现金流量(元) | -195,942,307.00 | 422,112,765.00 | -544,008,604.00 | -224,667,211.00 | -242,921.00 | -834,696,812.00 | 309,067,852.00 |
| 单季度投资活动产生的现金流量(元) | -108,689,226.00 | -211,719,681.00 | -177,973,796.00 | -433,102,628.00 | -86,170,355.00 | -25,166,511.00 | -56,178,608.00 |
| 单季度筹资活动产生的现金流量(元) | -13,349,771.00 | -44,922,162.00 | -47,449,049.00 | 582,272,399.00 | -72,315,520.00 | 183,063,823.00 | -171,077,015.00 |
| 单季度现金及现金等价物净增加(元) | -318,110,590.00 | 165,549,177.00 | -769,431,448.00 | -75,449,782.00 | -158,728,796.00 | -676,799,500.00 | 81,812,229.00 |