| 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(%) | 48.00 | 58.00 | 44.00 | 8.00 | 55.00 | 44.00 | 63.00 |
| 单季度销售净利率(%) | -10.00 | 6.00 | 25.00 | 20.00 | 19.00 | 28.00 | 68.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | 1.00 | 2.00 | 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) | 39,673,965.00 | 67,279,931.00 | 28,329,481.00 | 23,418,646.00 | 50,914,869.00 | 69,283,834.00 | 23,614,159.00 |
| 单季度营业总成本(元) | 27,229,274.00 | 32,389,280.00 | 20,488,279.00 | 29,100,579.00 | 28,734,925.00 | 43,883,101.00 | 14,351,662.00 |
| 单季度营业收入(元) | 39,673,965.00 | 67,279,931.00 | 28,329,481.00 | 23,418,646.00 | 50,914,869.00 | 69,283,834.00 | 23,614,159.00 |
| 单季度营业利润(元) | -4,650,827.00 | 4,939,406.00 | 8,205,153.00 | 5,514,914.00 | 11,082,518.00 | 22,072,118.00 | 18,873,942.00 |
| 单季度利润总额(元) | -4,652,833.00 | 4,939,406.00 | 8,205,153.00 | 5,512,396.00 | 11,082,518.00 | 22,072,253.00 | 18,849,111.00 |
| 单季度净利润(元) | -3,954,908.00 | 4,198,495.00 | 6,974,380.00 | 4,628,168.00 | 9,826,928.00 | 19,571,324.00 | 16,021,744.00 |
| 单季度归属母公司股东的净利润(元) | -3,954,908.00 | 4,198,495.00 | 6,974,380.00 | 4,628,168.00 | 9,826,928.00 | 19,571,324.00 | 16,021,744.00 |
| 单季度经营活动产生的现金流量(元) | -58,123,008.00 | 13,589,653.00 | -7,751,985.00 | 91,316,856.00 | 23,995,851.00 | 69,915,440.00 | 56,849,735.00 |
| 单季度投资活动产生的现金流量(元) | 10,486.00 | -1,612,090.00 | -1,244,567.00 | -10,460,241.00 | -5,458,795.00 | 103,362,634.00 | -110,437,690.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -40,027.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -58,112,522.00 | -9,644,036.00 | -8,996,552.00 | 80,816,587.00 | 18,537,057.00 | 153,258,073.00 | -53,587,955.00 |