| 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(%) | 28.00 | 66.00 | 24.00 | 39.00 | 42.00 | 50.00 | 35.00 | 29.00 | 39.00 | 44.00 | 41.00 |
| 单季度销售净利率(%) | -38.00 | -22.00 | -169.00 | -234.00 | -11.00 | 6.00 | 14.00 | 5.00 | 16.00 | 10.00 | 26.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -7.00 | -4.00 | -1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -6.00 | -4.00 | - | - | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 49,661,197.00 | 58,466,404.00 | 59,200,958.00 | 26,717,264.00 | 79,598,759.00 | 97,612,043.00 | 88,371,300.00 | 143,344,961.00 | 107,292,625.00 | 128,115,147.00 | 86,412,353.00 |
| 单季度营业总成本(元) | 47,585,391.00 | 28,441,290.00 | 59,890,595.00 | 21,080,022.00 | 54,592,811.00 | 64,366,077.00 | 76,825,572.00 | 127,564,947.00 | 84,439,672.00 | 91,211,156.00 | 65,191,142.00 |
| 单季度营业收入(元) | 49,661,197.00 | 58,466,404.00 | 59,200,958.00 | 26,717,264.00 | 79,598,759.00 | 97,612,043.00 | 88,371,300.00 | 143,344,961.00 | 107,292,625.00 | 128,115,147.00 | 86,412,353.00 |
| 单季度营业利润(元) | 11,335,744.00 | -25,741,589.00 | -105,673,049.00 | -77,568,516.00 | -11,006,114.00 | 8,008,039.00 | 14,126,904.00 | 8,003,066.00 | 20,547,489.00 | 14,653,312.00 | 26,478,468.00 |
| 单季度利润总额(元) | 10,871,577.00 | -28,074,703.00 | -105,681,643.00 | -75,288,223.00 | -10,999,731.00 | 8,000,485.00 | 14,115,597.00 | 8,028,637.00 | 20,424,439.00 | 14,588,262.00 | 26,465,910.00 |
| 单季度净利润(元) | -19,064,480.00 | -12,751,492.00 | -100,278,824.00 | -62,512,328.00 | -8,491,808.00 | 6,218,314.00 | 12,326,555.00 | 7,560,125.00 | 17,352,043.00 | 13,005,817.00 | 22,570,513.00 |
| 单季度归属母公司股东的净利润(元) | -19,061,323.00 | -12,636,605.00 | -100,278,740.00 | -62,415,341.00 | -8,491,682.00 | 6,218,320.00 | 12,326,651.00 | 7,873,617.00 | 17,945,872.00 | 12,419,566.00 | 22,761,271.00 |
| 单季度经营活动产生的现金流量(元) | 5,640,473.00 | -9,497,937.00 | -17,928,188.00 | 49,551,271.00 | 8,077,667.00 | -5,366,519.00 | -52,088,154.00 | 69,316,200.00 | 16,311,045.00 | 4,748,302.00 | -50,004,340.00 |
| 单季度投资活动产生的现金流量(元) | -44,463,105.00 | -43,226,990.00 | -10,994,451.00 | 11,495,621.00 | -25,293,996.00 | 59,856,863.00 | 69,666,296.00 | -26,704,323.00 | 1,374,966.00 | -134,878,413.00 | -94,269,965.00 |
| 单季度筹资活动产生的现金流量(元) | -3,647,731.00 | -406,389.00 | -425,937.00 | 123,838.00 | -52,218,446.00 | 6,705,110.00 | -3,309,392.00 | -142,328.00 | -968,098.00 | -15,381,801.00 | 451,845,668.00 |
| 单季度现金及现金等价物净增加(元) | -43,470,362.00 | -53,131,316.00 | -29,348,576.00 | 61,170,730.00 | -69,434,774.00 | 61,195,454.00 | 14,268,750.00 | 42,469,549.00 | 16,717,913.00 | -145,511,912.00 | 307,571,363.00 |