| 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(%) | 33.00 | 32.00 | 32.00 | 21.00 | 23.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | -7.00 | -1.00 | -47.00 | -13.00 | -12.00 | 7.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | -5.00 | -1.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -2.00 | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 127,201,104.00 | 148,843,520.00 | 49,639,396.00 | 353,616,683.00 | 153,830,321.00 | 272,501,900.00 | 156,284,638.00 |
| 单季度营业总成本(元) | 139,217,295.00 | 152,380,701.00 | 78,171,751.00 | 372,391,163.00 | 176,950,249.00 | 262,986,096.00 | 169,551,159.00 |
| 单季度营业收入(元) | 127,201,104.00 | 148,843,520.00 | 49,639,396.00 | 353,616,683.00 | 153,830,321.00 | 272,501,900.00 | 156,284,638.00 |
| 单季度营业利润(元) | -8,182,994.00 | 258,899.00 | -23,516,951.00 | -39,536,463.00 | -18,769,004.00 | 21,923,253.00 | -10,095,074.00 |
| 单季度利润总额(元) | -10,084,834.00 | -920,547.00 | -23,675,314.00 | -40,346,016.00 | -18,621,894.00 | 18,810,393.00 | -10,276,655.00 |
| 单季度净利润(元) | -9,337,818.00 | -1,035,984.00 | -23,523,662.00 | -45,379,735.00 | -18,665,861.00 | 18,539,417.00 | -10,951,037.00 |
| 单季度归属母公司股东的净利润(元) | -7,597,576.00 | 830,910.00 | -20,850,020.00 | -59,063,107.00 | -17,302,428.00 | 17,028,495.00 | -10,860,215.00 |
| 单季度经营活动产生的现金流量(元) | 37,439,145.00 | -15,253,519.00 | -25,730,170.00 | 50,581,561.00 | 49,003,434.00 | 31,231,548.00 | -13,686,465.00 |
| 单季度投资活动产生的现金流量(元) | -22,211,577.00 | -1,584,905.00 | -52,074,103.00 | -19,179,980.00 | -33,091,212.00 | -16,824,399.00 | -28,362,369.00 |
| 单季度筹资活动产生的现金流量(元) | 25,231,488.00 | -42,761,021.00 | -14,810,773.00 | 4,293,936.00 | 187,458,720.00 | -50,635,876.00 | 6,530,720.00 |
| 单季度现金及现金等价物净增加(元) | 40,582,413.00 | -59,596,113.00 | -92,616,008.00 | 35,676,782.00 | 203,379,285.00 | -36,213,016.00 | -35,514,492.00 |