| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 29.00 | 27.00 | 32.00 | 71.00 | 27.00 | 26.00 | 29.00 | -84.00 | 33.00 | 41.00 | 30.00 |
| 单季度销售净利率(%) | -2.00 | 2.00 | 4.00 | 5.00 | - | 19.00 | 1.00 | -235.00 | 13.00 | -66.00 | -15.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | 1.00 | - | -8.00 | 1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | -6.00 | 1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 81,423,799.00 | 151,971,845.00 | 144,043,530.00 | 107,610,908.00 | 196,137,982.00 | 50,427,056.00 | 183,938,992.00 | 50,436,315.00 | 154,559,952.00 | 55,340,708.00 | 146,682,582.00 |
| 单季度营业总成本(元) | 89,502,121.00 | 146,118,746.00 | 132,465,903.00 | 93,456,242.00 | 182,570,572.00 | 82,024,087.00 | 170,120,693.00 | 145,950,465.00 | 138,444,411.00 | 78,130,684.00 | 151,293,939.00 |
| 单季度营业收入(元) | 81,423,799.00 | 151,971,845.00 | 144,043,530.00 | 107,610,908.00 | 196,137,982.00 | 50,427,056.00 | 183,938,992.00 | 50,436,315.00 | 154,559,952.00 | 55,340,708.00 | 146,682,582.00 |
| 单季度营业利润(元) | -1,212,816.00 | 4,144,326.00 | 7,781,282.00 | 8,208,930.00 | -173,919.00 | 13,754,191.00 | 461,336.00 | -142,540,470.00 | 19,810,490.00 | -40,141,781.00 | -25,476,596.00 |
| 单季度利润总额(元) | -1,209,846.00 | 3,194,326.00 | 7,681,282.00 | 7,064,369.00 | -163,919.00 | 13,754,191.00 | 461,336.00 | -143,140,470.00 | 19,810,490.00 | -40,141,781.00 | -25,476,596.00 |
| 单季度净利润(元) | -1,532,723.00 | 2,285,668.00 | 5,284,096.00 | 5,262,970.00 | 849,533.00 | 9,791,822.00 | 1,799,411.00 | -118,380,102.00 | 20,536,435.00 | -36,442,780.00 | -21,754,504.00 |
| 单季度归属母公司股东的净利润(元) | -1,481,035.00 | 2,326,998.00 | 5,360,674.00 | 5,289,024.00 | 875,048.00 | 9,843,803.00 | 1,799,411.00 | -118,380,102.00 | 20,536,435.00 | -36,442,780.00 | -21,754,504.00 |
| 单季度经营活动产生的现金流量(元) | -45,392,115.00 | -6,738,124.00 | 7,357,972.00 | 254,416,011.00 | -79,152,593.00 | -39,211,508.00 | 3,052,959.00 | 43,267,249.00 | -100,417,392.00 | -52,535,070.00 | -55,207,686.00 |
| 单季度投资活动产生的现金流量(元) | 48,152,673.00 | 15,062,454.00 | -164,769,076.00 | -113,863,409.00 | 20,738,740.00 | 3,367,297.00 | -135,210,691.00 | 182,072,846.00 | 111,990,672.00 | 50,120,698.00 | -430,905,493.00 |
| 单季度筹资活动产生的现金流量(元) | -17,353,735.00 | -2,789,020.00 | -3,931,530.00 | -4,943,090.00 | -3,567,101.00 | 978,371.00 | 6,053,930.00 | -6,909,459.00 | -993,715.00 | -1,557,584.00 | -13,108,770.00 |
| 单季度现金及现金等价物净增加(元) | -14,593,177.00 | 5,535,310.00 | -161,342,634.00 | 135,609,511.00 | -61,980,954.00 | -34,865,840.00 | -126,103,803.00 | 218,430,635.00 | 10,579,565.00 | -3,971,956.00 | -499,221,948.00 |