| 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(%) | 32.00 | 29.00 | 46.00 | 47.00 | 53.00 | 39.00 | 34.00 | 42.00 | 36.00 | 55.00 | 47.00 |
| 单季度销售净利率(%) | -19.00 | -2.00 | 4.00 | 16.00 | 27.00 | -27.00 | -16.00 | 4.00 | -32.00 | 15.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | 3.00 | 4.00 | -2.00 | -1.00 | - | -1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 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) | 46,035,341.00 | 85,295,450.00 | 64,692,381.00 | 150,312,519.00 | 123,963,390.00 | 58,898,892.00 | 39,871,817.00 | 81,789,606.00 | 31,895,182.00 | 83,483,514.00 | 68,190,881.00 |
| 单季度营业总成本(元) | 62,002,090.00 | 91,030,847.00 | 63,646,207.00 | 120,887,695.00 | 91,975,449.00 | 71,317,635.00 | 47,958,125.00 | 69,377,990.00 | 45,537,186.00 | 70,155,475.00 | 62,058,004.00 |
| 单季度营业收入(元) | 46,035,341.00 | 85,295,450.00 | 64,692,381.00 | 150,312,519.00 | 123,963,390.00 | 58,898,892.00 | 39,871,817.00 | 81,789,606.00 | 31,895,182.00 | 83,483,514.00 | 68,190,881.00 |
| 单季度营业利润(元) | -10,616,075.00 | -3,011,037.00 | 2,423,692.00 | 30,207,358.00 | 40,584,930.00 | -18,223,884.00 | -8,031,662.00 | 3,413,549.00 | -12,177,636.00 | 14,486,409.00 | 10,295,246.00 |
| 单季度利润总额(元) | -10,683,982.00 | -2,572,938.00 | 2,618,778.00 | 30,091,002.00 | 40,547,558.00 | -18,206,316.00 | -7,417,520.00 | 3,743,835.00 | -12,245,372.00 | 14,452,427.00 | 10,276,962.00 |
| 单季度净利润(元) | -8,591,236.00 | -2,077,360.00 | 2,276,327.00 | 24,446,477.00 | 33,820,366.00 | -15,820,747.00 | -6,300,157.00 | 3,308,755.00 | -10,343,924.00 | 12,393,288.00 | 8,489,596.00 |
| 单季度归属母公司股东的净利润(元) | -8,496,702.00 | -1,696,545.00 | 2,565,439.00 | 25,151,065.00 | 34,368,544.00 | -15,146,618.00 | -5,746,401.00 | 3,915,866.00 | -9,928,558.00 | 12,537,537.00 | 8,589,096.00 |
| 单季度经营活动产生的现金流量(元) | 2,102,178.00 | -1,754,965.00 | -11,541,169.00 | 59,009,355.00 | 73,575,847.00 | -25,314,948.00 | -44,454,644.00 | 9,348,193.00 | -50,998,318.00 | 9,326,618.00 | 34,472,998.00 |
| 单季度投资活动产生的现金流量(元) | -29,152,766.00 | 49,593,997.00 | -52,566,201.00 | -64,638,791.00 | 8,720,172.00 | -11,819,293.00 | 8,459,112.00 | 853,132.00 | 21,716,696.00 | -35,282,887.00 | -68,836,663.00 |
| 单季度筹资活动产生的现金流量(元) | 9,989,236.00 | - | - | -15,097,343.00 | -81,960.00 | 71,073,575.00 | -1,101,685.00 | 39,513.00 | 9,900.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -17,061,352.00 | -19,699,839.00 | -64,107,370.00 | -20,726,779.00 | 82,214,059.00 | 33,939,335.00 | -37,097,217.00 | 10,240,838.00 | -29,271,722.00 | -52,106,765.00 | -34,363,665.00 |