| 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(%) | 6.00 | 12.00 | 17.00 | 15.00 | 2.00 | 4.00 | -3.00 | 8.00 | 11.00 | 20.00 | 24.00 |
| 单季度销售净利率(%) | -24.00 | -11.00 | 9.00 | -1.00 | 9.00 | -2.00 | -39.00 | -20.00 | 4.00 | - | 350.00 |
| 单季度净资产收益率ROE(%) | -25.00 | -22.00 | 20.00 | -4.00 | 19.00 | -13.00 | -35.00 | -58.00 | 5.00 | - | 106.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | 1.00 | - | 1.00 | -1.00 | -4.00 | -10.00 | 1.00 | - | 11.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,582,097.00 | 48,856,469.00 | 54,608,832.00 | 151,707,226.00 | 44,813,269.00 | 148,571,478.00 | 23,310,055.00 | 116,572,324.00 | 74,893,209.00 | 48,841,119.00 | 9,331,945.00 |
| 单季度营业总成本(元) | 24,154,386.00 | 51,141,079.00 | 51,031,654.00 | 135,004,964.00 | 47,969,153.00 | 147,909,342.00 | 31,309,564.00 | 121,711,181.00 | 73,381,804.00 | 52,946,260.00 | 15,557,242.00 |
| 单季度营业收入(元) | 19,582,097.00 | 48,856,469.00 | 54,608,832.00 | 151,707,226.00 | 44,813,269.00 | 148,571,478.00 | 23,310,055.00 | 116,572,324.00 | 74,893,209.00 | 48,841,119.00 | 9,331,945.00 |
| 单季度营业利润(元) | -3,560,755.00 | -5,700,432.00 | 5,043,497.00 | -1,146,842.00 | 4,134,037.00 | -4,833,478.00 | -8,981,392.00 | -3,037,827.00 | 3,132,241.00 | -212,527.00 | 29,702,540.00 |
| 单季度利润总额(元) | -4,531,145.00 | -5,751,486.00 | 5,043,497.00 | -1,994,331.00 | 4,260,140.00 | -4,652,949.00 | -9,121,980.00 | -22,808,806.00 | 3,016,185.00 | -178,735.00 | 32,703,208.00 |
| 单季度净利润(元) | -4,610,252.00 | -5,284,243.00 | 4,724,760.00 | -861,954.00 | 3,923,366.00 | -2,622,442.00 | -9,067,444.00 | -23,423,374.00 | 2,690,367.00 | 168,047.00 | 32,676,953.00 |
| 单季度归属母公司股东的净利润(元) | -4,607,551.00 | -5,281,523.00 | 4,786,799.00 | -824,907.00 | 3,866,049.00 | -2,620,801.00 | -9,002,607.00 | -23,384,004.00 | 2,652,657.00 | 199,758.00 | 32,548,643.00 |
| 单季度经营活动产生的现金流量(元) | 789,931.00 | 1,028,094.00 | -19,537,995.00 | -4,859,101.00 | 28,290,976.00 | -657,780.00 | -4,925,678.00 | -768,417.00 | -33,909,907.00 | -50,037,077.00 | 8,148,392.00 |
| 单季度投资活动产生的现金流量(元) | -52,200.00 | - | -157,600.00 | - | - | - | - | 81,000.00 | 1,480,101.00 | 87,862,500.00 | 18,226,500.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | - | - | -12,761,931.00 | -3,400,621.00 | -14,270,621.00 | -3,295,960.00 |
| 单季度现金及现金等价物净增加(元) | 737,731.00 | 1,028,094.00 | -19,695,595.00 | -5,999,101.00 | 27,833,777.00 | -657,780.00 | -4,925,678.00 | -13,449,348.00 | -35,830,427.00 | 23,554,802.00 | 23,078,932.00 |