| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 36.00 | 30.00 | 35.00 | 36.00 | 36.00 | 37.00 | 37.00 |
| 单季度销售净利率(%) | 5.00 | 1.00 | 16.00 | -434.00 | -8.00 | 2.00 | -2.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -35.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -31.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 107,308,554.00 | 133,987,441.00 | 99,775,229.00 | 114,609,666.00 | 92,714,568.00 | 113,447,753.00 | 133,934,452.00 |
| 单季度营业总成本(元) | 101,363,319.00 | 130,285,317.00 | 100,929,234.00 | 120,761,727.00 | 102,033,972.00 | 120,637,931.00 | 139,079,937.00 |
| 单季度营业收入(元) | 107,308,554.00 | 133,987,441.00 | 99,775,229.00 | 114,609,666.00 | 92,714,568.00 | 113,447,753.00 | 133,934,452.00 |
| 单季度营业利润(元) | 5,522,856.00 | 1,634,210.00 | 15,800,534.00 | -507,255,291.00 | -7,121,548.00 | 3,346,446.00 | -935,470.00 |
| 单季度利润总额(元) | 5,354,852.00 | 1,593,471.00 | 15,780,974.00 | -507,463,419.00 | -8,599,163.00 | 2,202,330.00 | -933,819.00 |
| 单季度净利润(元) | 5,730,992.00 | 1,435,426.00 | 15,469,656.00 | -496,953,542.00 | -7,324,403.00 | 2,610,495.00 | -2,340,481.00 |
| 单季度归属母公司股东的净利润(元) | 5,730,992.00 | 1,435,426.00 | 15,830,429.00 | -496,103,667.00 | -6,677,362.00 | 3,280,059.00 | -1,688,266.00 |
| 单季度经营活动产生的现金流量(元) | -5,449,114.00 | -701,537.00 | 34,809,158.00 | 18,442,866.00 | 10,886,537.00 | 20,156,189.00 | 698,719.00 |
| 单季度投资活动产生的现金流量(元) | -51,450,770.00 | -36,097,381.00 | -60,941,767.00 | 89,619,847.00 | -71,944,045.00 | -30,341,194.00 | -7,053,813.00 |
| 单季度筹资活动产生的现金流量(元) | -21,685,615.00 | -21,767,782.00 | -9,981,964.00 | -381,305.00 | -2,326,033.00 | -52,710,230.00 | -3,838,901.00 |
| 单季度现金及现金等价物净增加(元) | -78,119,807.00 | -58,320,027.00 | -35,717,297.00 | 107,593,644.00 | -63,285,462.00 | -62,490,434.00 | -10,575,059.00 |