| 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(%) | 42.00 | 22.00 | 32.00 | 2.00 | 45.00 | 31.00 | 39.00 | 13.00 | 58.00 | 41.00 | 44.00 |
| 单季度销售净利率(%) | 4.00 | -2.00 | -25.00 | -118.00 | -40.00 | -8.00 | -55.00 | -2.00 | 6.00 | 1.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -5.00 | -1.00 | -1.00 | -2.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -3.00 | -1.00 | -1.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 126,009,586.00 | 147,569,995.00 | 89,233,849.00 | 71,748,380.00 | 53,109,749.00 | 201,476,557.00 | 48,674,534.00 | 282,078,533.00 | 116,314,494.00 | 138,141,687.00 | 129,195,773.00 |
| 单季度营业总成本(元) | 123,426,929.00 | 165,474,344.00 | 111,039,040.00 | 140,150,669.00 | 81,766,067.00 | 231,954,776.00 | 89,686,647.00 | 296,997,186.00 | 113,525,594.00 | 146,392,586.00 | 122,833,558.00 |
| 单季度营业收入(元) | 126,009,586.00 | 147,569,995.00 | 89,233,849.00 | 71,748,380.00 | 53,109,749.00 | 201,476,557.00 | 48,674,534.00 | 282,078,533.00 | 116,314,494.00 | 138,141,687.00 | 129,195,773.00 |
| 单季度营业利润(元) | 3,233,506.00 | -2,668,923.00 | -23,790,059.00 | -88,677,652.00 | -24,960,542.00 | -26,302,776.00 | -27,700,475.00 | -10,195,581.00 | 5,626,744.00 | 2,150,858.00 | 11,981,660.00 |
| 单季度利润总额(元) | 3,232,925.00 | -2,741,222.00 | -23,790,437.00 | -88,621,528.00 | -24,971,737.00 | -26,408,479.00 | -27,821,277.00 | -10,197,540.00 | 5,620,880.00 | 2,172,256.00 | 11,981,208.00 |
| 单季度净利润(元) | 4,416,553.00 | -2,882,787.00 | -22,144,251.00 | -84,322,189.00 | -21,010,546.00 | -16,069,457.00 | -26,738,538.00 | -6,427,388.00 | 6,739,429.00 | 756,798.00 | 10,728,759.00 |
| 单季度归属母公司股东的净利润(元) | 4,657,192.00 | -2,870,366.00 | -21,540,726.00 | -83,403,336.00 | -20,275,786.00 | -15,163,877.00 | -26,804,874.00 | -4,946,528.00 | 6,024,106.00 | 822,274.00 | 11,409,549.00 |
| 单季度经营活动产生的现金流量(元) | -40,068,455.00 | 46,896,643.00 | 3,921,559.00 | 95,072,679.00 | 20,472,267.00 | -51,839,431.00 | -35,714,353.00 | 55,085,237.00 | 10,819,176.00 | 19,069,488.00 | -15,607,909.00 |
| 单季度投资活动产生的现金流量(元) | -32,941,952.00 | -11,600,748.00 | 54,414,555.00 | -52,164,006.00 | -29,305,303.00 | 35,766,018.00 | -49,474,181.00 | 72,307,454.00 | -31,564,870.00 | 24,821,694.00 | -144,017,093.00 |
| 单季度筹资活动产生的现金流量(元) | 15,696,898.00 | 7,222,184.00 | -75,577,017.00 | 10,987,754.00 | -18,498,022.00 | 10,802,073.00 | 50,410,813.00 | -130,922,093.00 | -25,346,802.00 | -52,039,372.00 | 133,900,623.00 |
| 单季度现金及现金等价物净增加(元) | -58,871,979.00 | 42,950,992.00 | -16,986,790.00 | 51,427,003.00 | -28,342,821.00 | -245,264.00 | -35,988,267.00 | -5,382,086.00 | -40,718,581.00 | -3,161,711.00 | -26,065,190.00 |