| 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(%) | 51.00 | 55.00 | 50.00 | 56.00 | 50.00 | 61.00 | 37.00 | 59.00 | 53.00 | 54.00 | 50.00 |
| 单季度销售净利率(%) | 5.00 | -43.00 | -294.00 | -2.00 | -32.00 | -16.00 | -111.00 | 12.00 | 12.00 | -11.00 | -73.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -4.00 | -10.00 | -2.00 | -4.00 | -3.00 | -7.00 | 2.00 | 4.00 | -2.00 | -5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -2.00 | -5.00 | - | -2.00 | -1.00 | -4.00 | 2.00 | 2.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 162,855,240.00 | 61,437,636.00 | 24,405,099.00 | 330,032,144.00 | 102,201,848.00 | 118,988,023.00 | 57,519,844.00 | 258,631,182.00 | 249,029,205.00 | 153,844,138.00 | 68,078,060.00 |
| 单季度营业总成本(元) | 149,769,604.00 | 99,853,614.00 | 97,160,987.00 | 308,826,618.00 | 141,045,486.00 | 122,063,316.00 | 131,106,807.00 | 224,823,529.00 | 229,351,052.00 | 165,797,647.00 | 133,010,454.00 |
| 单季度营业收入(元) | 162,855,240.00 | 61,437,636.00 | 24,405,099.00 | 330,032,144.00 | 102,201,848.00 | 118,988,023.00 | 57,519,844.00 | 258,631,182.00 | 249,029,205.00 | 153,844,138.00 | 68,078,060.00 |
| 单季度营业利润(元) | 7,614,823.00 | -26,408,853.00 | -71,603,693.00 | -8,133,536.00 | -32,573,765.00 | -10,250,126.00 | -63,739,951.00 | 36,881,161.00 | 29,027,865.00 | -16,822,430.00 | -49,886,646.00 |
| 单季度利润总额(元) | 7,884,845.00 | -26,414,326.00 | -71,631,266.00 | -6,618,750.00 | -32,868,664.00 | -19,438,744.00 | -63,737,815.00 | 37,594,390.00 | 29,465,531.00 | -17,284,166.00 | -49,927,738.00 |
| 单季度净利润(元) | 7,884,845.00 | -26,414,326.00 | -71,631,266.00 | -6,586,271.00 | -32,868,565.00 | -19,438,744.00 | -63,737,815.00 | 29,846,671.00 | 29,465,531.00 | -17,267,874.00 | -49,927,738.00 |
| 单季度归属母公司股东的净利润(元) | 8,295,472.00 | -27,097,230.00 | -69,928,756.00 | -17,056,746.00 | -28,898,311.00 | -19,618,825.00 | -58,450,384.00 | 20,334,324.00 | 33,777,685.00 | -11,902,300.00 | -43,211,667.00 |
| 单季度经营活动产生的现金流量(元) | 54,931,712.00 | 23,348,132.00 | -107,192,024.00 | 40,142,562.00 | 49,733,873.00 | 5,209,893.00 | -39,366,783.00 | 60,392,743.00 | 53,238,406.00 | -96,218,328.00 | -78,754,843.00 |
| 单季度投资活动产生的现金流量(元) | -51,887,499.00 | -5,511,628.00 | 16,896,081.00 | -19,589,589.00 | -15,594,293.00 | 30,026,989.00 | 5,997,666.00 | 48,110,885.00 | -56,101,066.00 | 29,028,650.00 | 30,113,108.00 |
| 单季度筹资活动产生的现金流量(元) | -5,399,185.00 | 25,987,170.00 | -186,866.00 | -1,298,636.00 | 18,742,042.00 | -41,250,617.00 | -25,508,708.00 | -1,370,722.00 | -1,964,824.00 | 17,073,250.00 | 24,802,319.00 |
| 单季度现金及现金等价物净增加(元) | -2,867,249.00 | 44,028,953.00 | -90,420,520.00 | 18,928,561.00 | 52,734,690.00 | -4,035,428.00 | -59,783,507.00 | 107,131,935.00 | -4,827,912.00 | -50,116,750.00 | -23,756,275.00 |