| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 74.00 | 73.00 | 79.00 | 63.00 | 74.00 | 76.00 | 75.00 | 68.00 | 80.00 | 72.00 | 57.00 |
| 单季度销售净利率(%) | -10.00 | 24.00 | 2.00 | 30.00 | 25.00 | 16.00 | -1.00 | 12.00 | 17.00 | 22.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | 4.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | 3.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 56,419,256.00 | 99,229,659.00 | 58,168,512.00 | 153,961,778.00 | 115,484,482.00 | 52,042,077.00 | 38,235,452.00 | 118,471,273.00 | 48,634,127.00 | 75,814,810.00 | 49,913,139.00 |
| 单季度营业总成本(元) | 64,971,294.00 | 83,075,103.00 | 63,835,195.00 | 114,933,113.00 | 98,004,809.00 | 55,199,933.00 | 52,861,862.00 | 106,095,327.00 | 54,984,092.00 | 66,613,591.00 | 62,453,871.00 |
| 单季度营业收入(元) | 56,419,256.00 | 99,229,659.00 | 58,168,512.00 | 153,961,778.00 | 115,484,482.00 | 52,042,077.00 | 38,235,452.00 | 118,471,273.00 | 48,634,127.00 | 75,814,810.00 | 49,913,139.00 |
| 单季度营业利润(元) | -5,790,942.00 | 23,882,747.00 | 1,103,475.00 | 46,782,104.00 | 28,519,331.00 | 7,467,402.00 | 74,269.00 | 13,740,818.00 | 8,224,102.00 | 16,661,454.00 | -4,452,401.00 |
| 单季度利润总额(元) | -5,784,864.00 | 23,893,324.00 | 1,103,477.00 | 45,808,605.00 | 28,519,524.00 | 7,602,172.00 | 84,249.00 | 12,762,684.00 | 8,224,027.00 | 16,693,025.00 | -4,381,321.00 |
| 单季度净利润(元) | -5,554,980.00 | 24,209,479.00 | 1,209,247.00 | 46,251,349.00 | 29,383,561.00 | 8,112,116.00 | -529,462.00 | 14,089,195.00 | 8,386,764.00 | 16,812,224.00 | -4,479,396.00 |
| 单季度归属母公司股东的净利润(元) | -5,496,769.00 | 24,252,964.00 | 946,704.00 | 46,509,554.00 | 29,961,783.00 | 8,623,804.00 | -132,263.00 | 14,953,310.00 | 8,707,659.00 | 17,280,745.00 | -3,951,600.00 |
| 单季度经营活动产生的现金流量(元) | -2,999,135.00 | 41,370,696.00 | -41,853,452.00 | 24,790,762.00 | 11,391,428.00 | 19,287,936.00 | -27,209,233.00 | -9,546,852.00 | 2,292,975.00 | 14,578,032.00 | -5,203,225.00 |
| 单季度投资活动产生的现金流量(元) | 11,991,617.00 | -66,430,438.00 | 24,733,554.00 | -1,925,262.00 | -27,157,401.00 | 48,257,821.00 | -60,333,106.00 | 82,021,330.00 | 14,492,302.00 | 15,659,647.00 | -114,181,293.00 |
| 单季度筹资活动产生的现金流量(元) | -39,296,786.00 | -175,999.00 | -370,412.00 | - | -426,756.00 | -29,689,250.00 | -497,032.00 | - | -468,156.00 | -29,621,043.00 | -534,438.00 |
| 单季度现金及现金等价物净增加(元) | -30,304,303.00 | -25,235,741.00 | -17,490,310.00 | 22,865,500.00 | -16,192,729.00 | 37,856,507.00 | -88,039,371.00 | 72,474,479.00 | 16,317,121.00 | 616,636.00 | -119,918,956.00 |