| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - | - | -1.00 | - | -2.00 |
| 单季度销售毛利率(%) | 51.00 | 54.00 | 50.00 | 49.00 | 30.00 | 31.00 | 24.00 | 23.00 | 5.00 | 39.00 | -46.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 7.00 | -61.00 | -23.00 | -13.00 | -14.00 | -29.00 | -56.00 | 8.00 | -120.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | -9.00 | -2.00 | -1.00 | -1.00 | -4.00 | -4.00 | 1.00 | -7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -8.00 | -2.00 | -1.00 | -1.00 | -3.00 | -3.00 | 1.00 | -5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 106,813,554.00 | 95,790,281.00 | 84,378,367.00 | 119,812,258.00 | 63,792,697.00 | 86,089,043.00 | 63,494,550.00 | 103,274,906.00 | 67,501,908.00 | 107,278,617.00 | 52,539,990.00 |
| 单季度营业总成本(元) | 90,187,259.00 | 79,619,508.00 | 73,397,425.00 | 110,791,404.00 | 77,352,592.00 | 90,077,837.00 | 81,402,094.00 | 108,157,646.00 | 99,598,664.00 | 103,484,464.00 | 122,751,529.00 |
| 单季度营业收入(元) | 106,813,554.00 | 95,790,281.00 | 84,378,367.00 | 119,812,258.00 | 63,792,697.00 | 86,089,043.00 | 63,494,550.00 | 103,274,906.00 | 67,501,908.00 | 107,278,617.00 | 52,539,990.00 |
| 单季度营业利润(元) | 8,056,075.00 | 6,322,027.00 | 5,977,674.00 | -55,989,350.00 | -17,824,689.00 | -10,548,074.00 | -12,549,288.00 | -56,246,934.00 | -38,070,079.00 | 9,779,640.00 | -63,158,851.00 |
| 单季度利润总额(元) | 8,050,386.00 | 6,213,218.00 | 6,030,627.00 | -55,715,645.00 | -17,940,718.00 | -10,650,323.00 | -12,530,082.00 | -55,894,668.00 | -38,342,249.00 | 9,635,555.00 | -63,141,912.00 |
| 单季度净利润(元) | 7,394,856.00 | 6,384,812.00 | 5,825,542.00 | -72,779,437.00 | -14,912,675.00 | -11,563,441.00 | -9,188,109.00 | -30,429,947.00 | -37,648,954.00 | 8,836,062.00 | -63,111,204.00 |
| 单季度归属母公司股东的净利润(元) | 8,494,282.00 | 6,365,135.00 | 5,825,765.00 | -72,778,359.00 | -14,921,470.00 | -11,587,419.00 | -9,049,536.00 | -30,540,537.00 | -37,648,954.00 | 8,917,647.00 | -63,019,697.00 |
| 单季度经营活动产生的现金流量(元) | -11,538,656.00 | 4,933,342.00 | -17,669,272.00 | 8,291,532.00 | -10,616,633.00 | 4,111,948.00 | 6,087,396.00 | -12,336,758.00 | -1,983,889.00 | -11,734,603.00 | -73,084,390.00 |
| 单季度投资活动产生的现金流量(元) | -6,077,207.00 | -1,038,780.00 | -128,210,450.00 | 131,229,373.00 | 22,389,418.00 | 104,762,600.00 | -30,278,734.00 | 36,241,794.00 | 50,279,080.00 | -214,574,139.00 | 278,565,385.00 |
| 单季度筹资活动产生的现金流量(元) | -31,627,245.00 | -3,005,373.00 | 27,544,701.00 | -8,346,620.00 | -13,130,135.00 | -19,924,981.00 | -1,315,272.00 | -4,937,686.00 | -15,673,780.00 | 12,781,345.00 | 13,940,961.00 |
| 单季度现金及现金等价物净增加(元) | -49,243,109.00 | 889,189.00 | -118,335,021.00 | 131,174,284.00 | -1,357,349.00 | 88,949,568.00 | -25,506,610.00 | 18,967,350.00 | 32,621,411.00 | -213,527,397.00 | 219,421,957.00 |