| 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(%) | 73.00 | 77.00 | 78.00 | 63.00 | 72.00 | 72.00 | 68.00 |
| 单季度销售净利率(%) | 1.00 | 7.00 | -3.00 | -47.00 | -8.00 | 8.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -3.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 116,297,630.00 | 116,870,105.00 | 100,148,326.00 | 119,986,777.00 | 98,075,033.00 | 104,659,889.00 | 107,191,662.00 |
| 单季度营业总成本(元) | 111,835,364.00 | 108,239,817.00 | 104,055,317.00 | 155,471,650.00 | 107,226,425.00 | 105,408,651.00 | 100,664,756.00 |
| 单季度营业收入(元) | 116,297,630.00 | 116,870,105.00 | 100,148,326.00 | 119,986,777.00 | 98,075,033.00 | 104,659,889.00 | 107,191,662.00 |
| 单季度营业利润(元) | 960,705.00 | 11,201,203.00 | -5,528,865.00 | -46,629,696.00 | -11,403,868.00 | 2,962,010.00 | 632,250.00 |
| 单季度利润总额(元) | -1,410,095.00 | 8,537,063.00 | -5,528,871.00 | -67,945,424.00 | -11,419,671.00 | 2,819,880.00 | 613,612.00 |
| 单季度净利润(元) | 646,814.00 | 7,946,588.00 | -2,674,496.00 | -56,306,019.00 | -7,692,122.00 | 8,209,982.00 | 2,630,304.00 |
| 单季度归属母公司股东的净利润(元) | 2,198,532.00 | 7,935,988.00 | -3,788,616.00 | -50,449,424.00 | -7,425,471.00 | 6,289,548.00 | 1,653,916.00 |
| 单季度经营活动产生的现金流量(元) | -9,801,855.00 | -23,781,274.00 | -49,647,308.00 | 36,477,566.00 | -28,897,124.00 | 2,824,089.00 | 1,691,090.00 |
| 单季度投资活动产生的现金流量(元) | 12,739,119.00 | -31,074,251.00 | 100,384,901.00 | -13,078,034.00 | 11,630,389.00 | -55,121,025.00 | -47,930,367.00 |
| 单季度筹资活动产生的现金流量(元) | -32,411,714.00 | 2,598,848.00 | -148,719,075.00 | -28,149,815.00 | 21,549,159.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -29,556,165.00 | -52,234,676.00 | -97,972,859.00 | -4,818,360.00 | 4,124,355.00 | -114,091,223.00 | -46,307,556.00 |