| 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 | 34.00 | 32.00 | 34.00 | 32.00 | 36.00 | 34.00 |
| 单季度销售净利率(%) | - | 3.00 | 4.00 | -10.00 | 4.00 | 10.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -2.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 178,197,869.00 | 163,530,162.00 | 101,302,385.00 | 181,975,084.00 | 184,352,769.00 | 175,036,661.00 | 82,637,713.00 |
| 单季度营业总成本(元) | 177,501,848.00 | 155,893,524.00 | 105,233,303.00 | 165,727,771.00 | 178,879,506.00 | 156,922,179.00 | 86,544,966.00 |
| 单季度营业收入(元) | 178,197,869.00 | 163,530,162.00 | 101,302,385.00 | 181,975,084.00 | 184,352,769.00 | 175,036,661.00 | 82,637,713.00 |
| 单季度营业利润(元) | -235,337.00 | 6,034,018.00 | 4,723,698.00 | -19,989,999.00 | 7,919,693.00 | 17,840,140.00 | 2,950,554.00 |
| 单季度利润总额(元) | -274,725.00 | 5,982,169.00 | 4,780,709.00 | -20,074,714.00 | 7,948,589.00 | 17,929,091.00 | 2,972,506.00 |
| 单季度净利润(元) | -421,926.00 | 5,577,200.00 | 3,861,384.00 | -17,966,283.00 | 7,738,172.00 | 16,900,739.00 | 2,723,736.00 |
| 单季度归属母公司股东的净利润(元) | -255,540.00 | 5,794,559.00 | 4,270,304.00 | -17,906,696.00 | 7,392,657.00 | 15,883,391.00 | 2,251,236.00 |
| 单季度经营活动产生的现金流量(元) | 1,239,556.00 | -13,094,539.00 | -30,095,482.00 | 113,748,946.00 | 25,539,187.00 | -9,953,351.00 | -29,027,585.00 |
| 单季度投资活动产生的现金流量(元) | -13,904,820.00 | 46,309,249.00 | -38,970,633.00 | 33,250,912.00 | 24,608,395.00 | 24,819,297.00 | -45,334,891.00 |
| 单季度筹资活动产生的现金流量(元) | -107,174.00 | -2,430,917.00 | 2,344,950.00 | -6,446,626.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -12,783,578.00 | 30,786,729.00 | -66,720,029.00 | 140,557,443.00 | 51,635,871.00 | 14,887,717.00 | -74,384,246.00 |