| 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(%) | 30.00 | 24.00 | 15.00 | 18.00 | 26.00 | 26.00 | 22.00 |
| 单季度销售净利率(%) | - | 8.00 | -8.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | -1.00 | 1.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 110,603,638.00 | 221,590,662.00 | 80,541,900.00 | 313,138,266.00 | 182,158,842.00 | 272,792,491.00 | 67,858,833.00 |
| 单季度营业总成本(元) | 103,489,647.00 | 195,865,993.00 | 95,620,165.00 | 301,741,959.00 | 165,999,613.00 | 229,063,505.00 | 77,189,191.00 |
| 单季度营业收入(元) | 110,603,638.00 | 221,590,662.00 | 80,541,900.00 | 313,138,266.00 | 182,158,842.00 | 272,792,491.00 | 67,858,833.00 |
| 单季度营业利润(元) | -1,063,910.00 | 19,509,096.00 | -8,428,387.00 | 14,451,946.00 | 7,116,794.00 | 1,176,512.00 | -215,846.00 |
| 单季度利润总额(元) | -734,751.00 | 17,055,308.00 | -8,430,675.00 | 12,597,050.00 | 6,621,317.00 | 595,579.00 | -246,063.00 |
| 单季度净利润(元) | -20,032.00 | 17,052,241.00 | -6,750,046.00 | 10,290,387.00 | 5,237,714.00 | 1,392,706.00 | 468,912.00 |
| 单季度归属母公司股东的净利润(元) | 1,028,854.00 | 18,203,429.00 | -5,683,054.00 | 11,073,465.00 | 6,283,002.00 | 2,506,167.00 | 637,591.00 |
| 单季度经营活动产生的现金流量(元) | 10,277,926.00 | -85,031,738.00 | -7,136,676.00 | 102,895,990.00 | 33,581,595.00 | 53,279,032.00 | -61,350,431.00 |
| 单季度投资活动产生的现金流量(元) | -15,437,651.00 | 130,570,224.00 | -76,428,202.00 | -69,888,735.00 | -77,397,624.00 | -11,290,639.00 | 10,169,074.00 |
| 单季度筹资活动产生的现金流量(元) | -1,255,939.00 | -8,783,491.00 | 487,103.00 | -891,162.00 | -539,730.00 | 7,069,437.00 | -593,222.00 |
| 单季度现金及现金等价物净增加(元) | -6,427,441.00 | 36,759,089.00 | -83,077,735.00 | 32,106,274.00 | -44,360,396.00 | 49,091,057.00 | -51,781,370.00 |