| 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(%) | 44.00 | 36.00 | 40.00 | 44.00 | 44.00 | 37.00 | 38.00 | 41.00 | 38.00 | 38.00 | 50.00 |
| 单季度销售净利率(%) | -8.00 | -38.00 | -55.00 | 25.00 | 1.00 | -26.00 | -38.00 | 17.00 | 6.00 | 1.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -1.00 | 5.00 | - | -1.00 | -1.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 4.00 | - | -1.00 | -1.00 | 3.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 48,531,656.00 | 37,459,977.00 | 19,596,877.00 | 165,774,278.00 | 53,708,467.00 | 37,102,129.00 | 23,192,970.00 | 177,124,949.00 | 49,613,497.00 | 59,539,338.00 | 30,977,877.00 |
| 单季度营业总成本(元) | 52,136,384.00 | 49,106,215.00 | 35,550,125.00 | 115,704,800.00 | 53,507,840.00 | 46,665,834.00 | 36,702,829.00 | 135,983,094.00 | 50,896,347.00 | 60,840,725.00 | 37,303,680.00 |
| 单季度营业收入(元) | 48,531,656.00 | 37,459,977.00 | 19,596,877.00 | 165,774,278.00 | 53,708,467.00 | 37,102,129.00 | 23,192,970.00 | 177,124,949.00 | 49,613,497.00 | 59,539,338.00 | 30,977,877.00 |
| 单季度营业利润(元) | -3,853,629.00 | -13,911,665.00 | -10,355,363.00 | 40,583,650.00 | 732,342.00 | -9,451,234.00 | -8,715,107.00 | 31,847,276.00 | 1,481,739.00 | 107,425.00 | 2,805,820.00 |
| 单季度利润总额(元) | -3,851,701.00 | -13,924,122.00 | -10,332,523.00 | 40,494,086.00 | 722,555.00 | -9,453,499.00 | -8,634,723.00 | 31,757,469.00 | 2,322,313.00 | 1,153,534.00 | 2,853,698.00 |
| 单季度净利润(元) | -3,770,738.00 | -14,154,431.00 | -10,774,522.00 | 42,031,194.00 | 758,121.00 | -9,809,672.00 | -8,817,791.00 | 30,213,940.00 | 2,793,207.00 | 836,971.00 | 2,643,423.00 |
| 单季度归属母公司股东的净利润(元) | -3,636,892.00 | -14,073,899.00 | -10,599,837.00 | 42,780,860.00 | 882,137.00 | -9,782,708.00 | -8,812,889.00 | 30,222,479.00 | 2,798,085.00 | 841,570.00 | 2,643,551.00 |
| 单季度经营活动产生的现金流量(元) | -9,964,551.00 | -26,630,647.00 | -17,604,868.00 | 44,042,093.00 | 5,060,654.00 | -36,877,583.00 | -13,459,695.00 | 63,219,340.00 | 17,697,013.00 | -7,287,722.00 | 8,106,822.00 |
| 单季度投资活动产生的现金流量(元) | -14,179,833.00 | -8,130,544.00 | -1,377,720.00 | -18,264,731.00 | -23,119,356.00 | 5,829,531.00 | -14,563,537.00 | 61,526,276.00 | -38,530,075.00 | -64,198,458.00 | -13,446,028.00 |
| 单季度筹资活动产生的现金流量(元) | -150,450.00 | -18,924,313.00 | -10,098,634.00 | 5,028,992.00 | -10,675,546.00 | -25,670,972.00 | 274,001,650.00 | -1,314,609.00 | 9,993,917.00 | 3,057,576.00 | -7,846,619.00 |
| 单季度现金及现金等价物净增加(元) | -24,294,834.00 | -53,685,504.00 | -29,081,222.00 | 30,806,355.00 | -28,734,247.00 | -56,719,025.00 | 245,978,418.00 | 123,431,008.00 | -10,839,145.00 | -68,428,604.00 | -13,185,826.00 |