| 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(%) | 49.00 | 53.00 | 35.00 | 23.00 | 41.00 | 20.00 | -1.00 | 17.00 | 25.00 | 18.00 | 15.00 |
| 单季度销售净利率(%) | 3.00 | -23.00 | -22.00 | -36.00 | -12.00 | -24.00 | -11.00 | -31.00 | -1.00 | - | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | -2.00 | -3.00 | -1.00 | -3.00 | -1.00 | -6.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -1.00 | - | -1.00 | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 165,231,659.00 | 149,276,394.00 | 128,321,900.00 | 128,148,117.00 | 159,542,581.00 | 177,867,571.00 | 150,879,607.00 | 288,067,052.00 | 477,574,161.00 | 390,260,513.00 | 344,422,411.00 |
| 单季度营业总成本(元) | 126,414,816.00 | 207,512,326.00 | 176,278,214.00 | 129,762,393.00 | 221,899,430.00 | 304,664,291.00 | 171,573,648.00 | 420,810,807.00 | 434,622,188.00 | 385,108,935.00 | 348,916,282.00 |
| 单季度营业收入(元) | 165,231,659.00 | 149,276,394.00 | 128,321,900.00 | 128,148,117.00 | 159,542,581.00 | 177,867,571.00 | 150,879,607.00 | 288,067,052.00 | 477,574,161.00 | 390,260,513.00 | 344,422,411.00 |
| 单季度营业利润(元) | -10,099,154.00 | -39,469,072.00 | -17,409,467.00 | -47,090,879.00 | -16,302,371.00 | -41,858,007.00 | -15,565,419.00 | -116,972,138.00 | -6,781,829.00 | -3,317,867.00 | 16,379,434.00 |
| 单季度利润总额(元) | -10,223,221.00 | -39,358,900.00 | -17,381,018.00 | -47,297,879.00 | -17,669,934.00 | -42,037,227.00 | -15,457,269.00 | -117,168,193.00 | -6,854,093.00 | -2,956,211.00 | 16,695,808.00 |
| 单季度净利润(元) | 4,886,900.00 | -33,987,507.00 | -28,529,274.00 | -45,727,818.00 | -18,813,992.00 | -41,943,424.00 | -16,177,193.00 | -88,631,417.00 | -6,151,913.00 | -1,800,780.00 | 11,961,907.00 |
| 单季度归属母公司股东的净利润(元) | 6,458,370.00 | -28,990,546.00 | -21,971,978.00 | -37,299,601.00 | -17,406,835.00 | -33,662,245.00 | -11,948,896.00 | -87,259,837.00 | -5,738,059.00 | -1,802,982.00 | 11,970,071.00 |
| 单季度经营活动产生的现金流量(元) | 59,271,116.00 | -61,187,433.00 | -202,375,596.00 | 147,388,273.00 | 159,743,236.00 | 77,956,313.00 | -143,137,241.00 | 300,384,925.00 | -269,851,635.00 | 89,727,356.00 | 373,025,136.00 |
| 单季度投资活动产生的现金流量(元) | -26,785,214.00 | -35,537,542.00 | -20,986,560.00 | -55,222,804.00 | -42,545,855.00 | -20,425,977.00 | -28,386,708.00 | -15,327,135.00 | -3,529,748.00 | -12,145,235.00 | -4,022,211.00 |
| 单季度筹资活动产生的现金流量(元) | 40,459,068.00 | 52,066,747.00 | -69,354,937.00 | -6,044,688.00 | -45,510,699.00 | -328,336,995.00 | 270,308,637.00 | 81,023,414.00 | -172,040,549.00 | -258,930,213.00 | 38,669,569.00 |
| 单季度现金及现金等价物净增加(元) | 72,677,070.00 | -44,484,885.00 | -292,752,784.00 | 84,591,196.00 | 71,830,715.00 | -267,267,783.00 | 97,620,941.00 | 367,980,127.00 | -445,061,757.00 | -177,036,999.00 | 407,252,199.00 |