| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 42.00 | 48.00 | 44.00 | 9.00 | 25.00 | 34.00 | 41.00 |
| 单季度销售净利率(%) | - | 2.00 | 3.00 | -49.00 | -34.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -3.00 | -2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -3.00 | -2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 92,381,745.00 | 73,225,589.00 | 82,094,731.00 | 91,154,149.00 | 69,510,697.00 | 104,373,648.00 | 99,988,373.00 |
| 单季度营业总成本(元) | 91,238,867.00 | 70,974,604.00 | 77,201,092.00 | 134,503,273.00 | 89,587,294.00 | 102,578,781.00 | 95,106,273.00 |
| 单季度营业收入(元) | 92,381,745.00 | 73,225,589.00 | 82,094,731.00 | 91,154,149.00 | 69,510,697.00 | 104,373,648.00 | 99,988,373.00 |
| 单季度营业利润(元) | -244,176.00 | 3,929,294.00 | 3,419,652.00 | -56,387,102.00 | -22,623,553.00 | 2,420,878.00 | 3,964,929.00 |
| 单季度利润总额(元) | -250,823.00 | 3,964,938.00 | 3,142,613.00 | -56,022,795.00 | -23,518,400.00 | 2,481,803.00 | 4,024,627.00 |
| 单季度净利润(元) | 74,083.00 | 1,365,003.00 | 2,310,750.00 | -44,873,585.00 | -23,377,565.00 | 2,079,658.00 | 2,575,294.00 |
| 单季度归属母公司股东的净利润(元) | 2,268,876.00 | 3,092,740.00 | 3,126,301.00 | -40,820,111.00 | -23,174,720.00 | 2,789,354.00 | 2,512,567.00 |
| 单季度经营活动产生的现金流量(元) | -8,778,634.00 | -14,234,302.00 | -5,211,056.00 | 156,774,473.00 | -12,559,818.00 | -14,307,444.00 | -39,825,786.00 |
| 单季度投资活动产生的现金流量(元) | 5,270,357.00 | -12,996,468.00 | -89,406,326.00 | 17,832,875.00 | -9,276,267.00 | 32,219,286.00 | 65,048,812.00 |
| 单季度筹资活动产生的现金流量(元) | -9,777,888.00 | -12,266,704.00 | -30,161,134.00 | -191,896.00 | -161,134.00 | -10,294,233.00 | -146,486.00 |
| 单季度现金及现金等价物净增加(元) | -13,286,165.00 | -39,497,474.00 | -124,778,517.00 | 174,415,452.00 | -21,997,219.00 | 7,617,608.00 | 25,076,540.00 |