| 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(%) | 63.00 | 43.00 | 56.00 | 48.00 | 63.00 | 44.00 | 54.00 | 53.00 | 57.00 | 48.00 | 51.00 |
| 单季度销售净利率(%) | 15.00 | -65.00 | -396.00 | 47.00 | 18.00 | -127.00 | -159.00 | 44.00 | 7.00 | -146.00 | -153.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | -3.00 | 5.00 | 1.00 | -2.00 | -2.00 | 6.00 | - | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | -1.00 | 2.00 | - | -1.00 | -1.00 | 2.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 64,406,552.00 | 26,048,519.00 | 5,238,603.00 | 74,879,650.00 | 47,672,838.00 | 13,936,186.00 | 11,161,404.00 | 100,293,710.00 | 48,837,557.00 | 14,348,302.00 | 10,604,840.00 |
| 单季度营业总成本(元) | 47,562,124.00 | 39,864,896.00 | 26,383,017.00 | 77,455,348.00 | 43,571,105.00 | 35,844,667.00 | 29,055,553.00 | 84,500,807.00 | 45,439,530.00 | 33,187,829.00 | 28,096,297.00 |
| 单季度营业收入(元) | 64,406,552.00 | 26,048,519.00 | 5,238,603.00 | 74,879,650.00 | 47,672,838.00 | 13,936,186.00 | 11,161,404.00 | 100,293,710.00 | 48,837,557.00 | 14,348,302.00 | 10,604,840.00 |
| 单季度营业利润(元) | 9,130,757.00 | -16,814,616.00 | -20,517,390.00 | 36,365,509.00 | 8,572,315.00 | -17,717,309.00 | -17,603,609.00 | 44,154,484.00 | 3,530,485.00 | -21,229,583.00 | -16,728,018.00 |
| 单季度利润总额(元) | 9,930,742.00 | -16,813,688.00 | -20,760,892.00 | 35,829,912.00 | 8,536,860.00 | -17,695,949.00 | -17,701,046.00 | 43,776,700.00 | 3,150,546.00 | -20,836,107.00 | -16,254,747.00 |
| 单季度净利润(元) | 9,930,538.00 | -16,911,199.00 | -20,760,892.00 | 34,883,535.00 | 8,535,126.00 | -17,727,353.00 | -17,701,046.00 | 44,127,200.00 | 3,228,629.00 | -20,933,603.00 | -16,254,747.00 |
| 单季度归属母公司股东的净利润(元) | 9,930,496.00 | -16,911,238.00 | -20,760,952.00 | 34,898,745.00 | 8,535,065.00 | -17,726,361.00 | -17,701,106.00 | 44,126,220.00 | 3,228,568.00 | -20,908,101.00 | -16,254,716.00 |
| 单季度经营活动产生的现金流量(元) | -2,851,488.00 | -10,939,918.00 | -37,528,825.00 | 112,092,497.00 | -38,546,294.00 | 37,045,339.00 | -40,582,961.00 | 42,073,013.00 | -413,349.00 | -5,157,140.00 | -81,245,341.00 |
| 单季度投资活动产生的现金流量(元) | -51,440.00 | -419,211.00 | -696,197.00 | -2,123,620.00 | -594,703.00 | -696,901.00 | -916,982.00 | -16,244,393.00 | -3,236,754.00 | 774,221.00 | -673,335.00 |
| 单季度筹资活动产生的现金流量(元) | -28,445,107.00 | -48,442,857.00 | -26,290,861.00 | -89,741,916.00 | -79,088,311.00 | 74,040,597.00 | 170,057,050.00 | -32,663,000.00 | -103,729,977.00 | -32,917,661.00 | 104,258,626.00 |
| 单季度现金及现金等价物净增加(元) | -31,348,035.00 | -59,801,986.00 | -64,515,882.00 | 20,226,961.00 | -118,229,307.00 | 110,389,036.00 | 128,557,107.00 | -6,834,380.00 | -107,380,080.00 | -37,300,579.00 | 22,339,950.00 |