| 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(%) | 44.00 | 32.00 | 50.00 | 51.00 | 48.00 | 39.00 | 50.00 | 50.00 | 25.00 | 41.00 | 44.00 |
| 单季度销售净利率(%) | 5.00 | -80.00 | -94.00 | 16.00 | 3.00 | -8.00 | -2.00 | -50.00 | -10.00 | -28.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | -3.00 | 2.00 | - | -1.00 | - | -6.00 | -1.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | -2.00 | 2.00 | - | -1.00 | - | -4.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 120,705,838.00 | 42,249,592.00 | 35,799,828.00 | 212,202,435.00 | 111,386,819.00 | 110,390,041.00 | 97,491,737.00 | 126,411,233.00 | 135,537,601.00 | 72,762,259.00 | 78,081,769.00 |
| 单季度营业总成本(元) | 114,828,129.00 | 79,784,206.00 | 69,610,575.00 | 168,989,204.00 | 104,148,550.00 | 112,322,490.00 | 92,582,441.00 | 129,931,264.00 | 148,937,817.00 | 86,026,988.00 | 99,161,249.00 |
| 单季度营业收入(元) | 120,705,838.00 | 42,249,592.00 | 35,799,828.00 | 212,202,435.00 | 111,386,819.00 | 110,390,041.00 | 97,491,737.00 | 126,411,233.00 | 135,537,601.00 | 72,762,259.00 | 78,081,769.00 |
| 单季度营业利润(元) | 6,873,602.00 | -42,377,650.00 | -38,637,876.00 | 40,008,450.00 | 2,143,861.00 | -10,385,727.00 | -1,452,301.00 | -69,801,979.00 | -16,387,138.00 | -24,274,364.00 | -6,405,845.00 |
| 单季度利润总额(元) | 6,879,410.00 | -42,508,118.00 | -37,937,903.00 | 40,205,735.00 | 2,117,713.00 | -10,533,769.00 | -1,382,135.00 | -73,897,033.00 | -16,317,707.00 | -24,248,127.00 | -2,606,728.00 |
| 单季度净利润(元) | 6,045,899.00 | -33,613,646.00 | -33,592,044.00 | 34,859,299.00 | 3,419,264.00 | -8,995,156.00 | -1,959,749.00 | -63,238,732.00 | -13,525,194.00 | -20,691,373.00 | -2,286,631.00 |
| 单季度归属母公司股东的净利润(元) | 5,348,474.00 | -34,271,414.00 | -30,220,573.00 | 22,737,886.00 | -1,781,808.00 | -7,448,685.00 | -2,606,665.00 | -69,656,199.00 | -13,134,197.00 | -20,155,733.00 | -2,898,702.00 |
| 单季度经营活动产生的现金流量(元) | 8,808,750.00 | -20,557,867.00 | -66,107,816.00 | 168,672,936.00 | 10,271,106.00 | 19,348,208.00 | -9,851,342.00 | 22,527,258.00 | 3,990,752.00 | 2,701,414.00 | 22,064,435.00 |
| 单季度投资活动产生的现金流量(元) | -19,704,679.00 | -12,810,300.00 | 8,968,847.00 | 7,976,580.00 | -19,296,235.00 | 14,032,865.00 | 287,070.00 | 2,642,542.00 | -3,589,878.00 | -22,247,688.00 | -40,963,912.00 |
| 单季度筹资活动产生的现金流量(元) | 17,024,381.00 | 17,524,598.00 | -25,310,475.00 | -8,810,871.00 | -2,402,192.00 | -7,139,846.00 | -2,214,088.00 | -5,415,889.00 | -2,840,506.00 | -17,107,124.00 | -12,429,806.00 |
| 单季度现金及现金等价物净增加(元) | 6,128,452.00 | -15,843,569.00 | -82,449,444.00 | 167,838,645.00 | -11,427,321.00 | 26,241,227.00 | -11,778,360.00 | 19,753,911.00 | -2,439,632.00 | -36,653,398.00 | -31,329,283.00 |