| 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(%) | 37.00 | 41.00 | 43.00 | 37.00 | 41.00 | 40.00 | 36.00 | 35.00 | 43.00 | 45.00 | 38.00 |
| 单季度销售净利率(%) | -9.00 | 115.00 | -32.00 | 2.00 | 1.00 | -5.00 | -14.00 | -102.00 | 1.00 | 14.00 | -13.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 6.00 | -1.00 | - | - | - | -1.00 | -8.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 5.00 | -1.00 | - | - | - | -1.00 | -7.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 30,423,109.00 | 22,372,979.00 | 14,412,202.00 | 27,188,952.00 | 31,560,394.00 | 30,316,277.00 | 23,146,091.00 | 35,438,053.00 | 34,184,628.00 | 37,584,547.00 | 20,913,755.00 |
| 单季度营业总成本(元) | 32,662,686.00 | 25,627,827.00 | 19,675,254.00 | 32,173,421.00 | 32,059,872.00 | 31,861,539.00 | 27,030,979.00 | 38,411,535.00 | 33,007,508.00 | 34,913,415.00 | 26,354,621.00 |
| 单季度营业收入(元) | 30,423,109.00 | 22,372,979.00 | 14,412,202.00 | 27,188,952.00 | 31,560,394.00 | 30,316,277.00 | 23,146,091.00 | 35,438,053.00 | 34,184,628.00 | 37,584,547.00 | 20,913,755.00 |
| 单季度营业利润(元) | -2,964,953.00 | 25,487,455.00 | -4,807,409.00 | 163,944.00 | 482,623.00 | -1,788,327.00 | -3,262,437.00 | -36,290,947.00 | 923,848.00 | 4,964,436.00 | -2,597,081.00 |
| 单季度利润总额(元) | -2,966,624.00 | 25,532,142.00 | -4,815,009.00 | 148,284.00 | 486,105.00 | -1,790,151.00 | -3,262,772.00 | -36,185,202.00 | 872,215.00 | 4,935,921.00 | -2,642,908.00 |
| 单季度净利润(元) | -2,659,373.00 | 25,822,941.00 | -4,655,013.00 | 467,830.00 | 206,505.00 | -1,618,859.00 | -3,203,831.00 | -36,082,496.00 | 500,193.00 | 5,197,669.00 | -2,749,144.00 |
| 单季度归属母公司股东的净利润(元) | -2,659,373.00 | 25,822,941.00 | -4,655,013.00 | 467,830.00 | 206,505.00 | -1,618,859.00 | -3,203,831.00 | -36,082,496.00 | 500,193.00 | 5,197,669.00 | -2,749,144.00 |
| 单季度经营活动产生的现金流量(元) | 226,784.00 | 1,352,965.00 | 2,969,830.00 | 3,777,904.00 | 5,939,729.00 | 4,094,120.00 | -2,821,614.00 | 5,544,337.00 | 5,501,591.00 | 19,444,045.00 | -1,095,034.00 |
| 单季度投资活动产生的现金流量(元) | 8,065,599.00 | -916,846.00 | 38,865,421.00 | 97,090.00 | 20,174,629.00 | -96,082,551.00 | -9,671,250.00 | -8,312,685.00 | 429,108.00 | 72,087,383.00 | 1,076,495.00 |
| 单季度筹资活动产生的现金流量(元) | -10,765,056.00 | - | -19,800.00 | 59,700.00 | -74,100.00 | - | - | -139,510.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -2,505,863.00 | 455,305.00 | 41,816,698.00 | 3,898,425.00 | 26,024,711.00 | -91,860,684.00 | -12,554,905.00 | -3,001,723.00 | 6,053,554.00 | 88,951,280.00 | -42,045.00 |