| 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(%) | 60.00 | 64.00 | 46.00 | 51.00 | 62.00 | 60.00 | 53.00 | 52.00 | 49.00 | 43.00 | 55.00 |
| 单季度销售净利率(%) | 1.00 | 14.00 | -14.00 | -57.00 | -16.00 | -33.00 | -52.00 | -159.00 | -46.00 | -103.00 | -43.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -4.00 | -1.00 | -2.00 | -3.00 | -8.00 | -3.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | -3.00 | -1.00 | -2.00 | -2.00 | -8.00 | -2.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 30,566,510.00 | 51,084,507.00 | 27,602,975.00 | 39,965,397.00 | 33,797,416.00 | 36,877,879.00 | 33,896,828.00 | 38,699,377.00 | 40,631,587.00 | 26,318,129.00 | 36,769,436.00 |
| 单季度营业总成本(元) | 30,861,461.00 | 36,959,361.00 | 34,268,735.00 | 46,663,860.00 | 39,743,924.00 | 51,606,309.00 | 50,149,969.00 | 61,854,378.00 | 58,079,831.00 | 55,071,402.00 | 52,269,790.00 |
| 单季度营业收入(元) | 30,566,510.00 | 51,084,507.00 | 27,602,975.00 | 39,965,397.00 | 33,797,416.00 | 36,877,879.00 | 33,896,828.00 | 38,699,377.00 | 40,631,587.00 | 26,318,129.00 | 36,769,436.00 |
| 单季度营业利润(元) | 1,334,386.00 | 10,023,409.00 | -3,037,737.00 | -20,930,603.00 | -3,675,959.00 | -10,130,384.00 | -15,828,076.00 | -54,282,354.00 | -17,270,285.00 | -23,248,958.00 | -14,618,931.00 |
| 单季度利润总额(元) | 1,338,933.00 | 10,023,409.00 | -3,037,737.00 | -20,935,204.00 | -3,675,959.00 | -10,130,384.00 | -15,828,076.00 | -54,282,512.00 | -17,270,285.00 | -23,243,958.00 | -14,618,931.00 |
| 单季度净利润(元) | 297,797.00 | 7,061,718.00 | -3,764,440.00 | -22,669,515.00 | -5,345,331.00 | -12,273,066.00 | -17,692,037.00 | -61,437,331.00 | -18,644,370.00 | -26,998,212.00 | -15,966,432.00 |
| 单季度归属母公司股东的净利润(元) | -1,201,438.00 | 2,796,882.00 | -4,810,893.00 | -25,166,922.00 | -7,749,227.00 | -15,278,997.00 | -20,376,140.00 | -62,121,144.00 | -19,801,922.00 | -27,962,681.00 | -17,732,814.00 |
| 单季度经营活动产生的现金流量(元) | -6,273,244.00 | 942,134.00 | -8,947,393.00 | 10,722,830.00 | -9,155,124.00 | -15,537,400.00 | -23,160,506.00 | 1,219,234.00 | -3,598,145.00 | -23,452,757.00 | -36,073,206.00 |
| 单季度投资活动产生的现金流量(元) | 7,070,911.00 | -10,128,323.00 | 2,842,442.00 | 15,451,169.00 | 1,958,241.00 | -16,439,125.00 | -2,167,286.00 | 39,458,549.00 | -1,820,417.00 | 21,522,757.00 | 3,252,094.00 |
| 单季度筹资活动产生的现金流量(元) | - | -173,647.00 | -3,053,647.00 | -5,933,647.00 | -173,647.00 | -173,647.00 | -2,333,647.00 | -8,267,294.00 | - | - | -2,400,000.00 |
| 单季度现金及现金等价物净增加(元) | 182,779.00 | -9,201,612.00 | -9,110,706.00 | 19,903,462.00 | -7,530,135.00 | -31,005,366.00 | -27,938,464.00 | 32,387,795.00 | -3,575,582.00 | -1,830,788.00 | -35,433,066.00 |