| 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(%) | 18.00 | 6.00 | -3.00 | -4.00 | 1.00 | -4.00 | -8.00 | -13.00 | 3.00 | 13.00 | 16.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | -22.00 | -235.00 | -16.00 | -32.00 | -32.00 | -34.00 | -20.00 | -1.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -1.00 | -23.00 | -3.00 | -6.00 | -4.00 | -3.00 | -3.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -15.00 | -2.00 | -4.00 | -2.00 | -2.00 | -2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 123,006,632.00 | 64,469,503.00 | 50,861,058.00 | 86,896,242.00 | 137,830,532.00 | 150,003,119.00 | 94,259,853.00 | 81,311,234.00 | 130,946,040.00 | 226,307,861.00 | 203,708,262.00 |
| 单季度营业总成本(元) | 125,330,405.00 | 68,646,815.00 | 66,848,525.00 | 165,583,614.00 | 161,041,413.00 | 185,649,243.00 | 130,707,770.00 | 112,082,819.00 | 162,533,287.00 | 227,406,020.00 | 191,702,522.00 |
| 单季度营业收入(元) | 123,006,632.00 | 64,469,503.00 | 50,861,058.00 | 86,896,242.00 | 137,830,532.00 | 150,003,119.00 | 94,259,853.00 | 81,311,234.00 | 130,946,040.00 | 226,307,861.00 | 203,708,262.00 |
| 单季度营业利润(元) | 6,729,752.00 | 2,841,916.00 | -11,134,565.00 | -187,556,678.00 | -22,997,430.00 | -55,046,117.00 | -34,501,476.00 | -33,090,346.00 | -30,842,565.00 | -4,565,883.00 | 12,715,293.00 |
| 单季度利润总额(元) | 6,691,713.00 | 2,840,902.00 | -11,139,042.00 | -184,092,660.00 | -23,001,949.00 | -55,197,977.00 | -34,511,424.00 | -32,931,880.00 | -30,760,695.00 | -4,662,494.00 | 12,714,023.00 |
| 单季度净利润(元) | 6,715,120.00 | 2,873,975.00 | -11,134,195.00 | -204,037,686.00 | -22,507,794.00 | -48,461,319.00 | -30,240,815.00 | -27,606,149.00 | -26,600,578.00 | -3,057,853.00 | 11,726,926.00 |
| 单季度归属母公司股东的净利润(元) | 6,715,120.00 | 2,873,975.00 | -11,134,195.00 | -204,037,686.00 | -22,507,794.00 | -48,461,319.00 | -30,240,815.00 | -27,606,149.00 | -26,600,578.00 | -3,057,853.00 | 11,726,926.00 |
| 单季度经营活动产生的现金流量(元) | -6,550,468.00 | 12,013,645.00 | -35,996,659.00 | 27,429,513.00 | -11,120,480.00 | 12,854,776.00 | -13,741,162.00 | 39,369,139.00 | -34,181,126.00 | 118,503,995.00 | -31,731,178.00 |
| 单季度投资活动产生的现金流量(元) | 6,978,524.00 | -279,444,820.00 | -12,079,709.00 | -385,367,403.00 | -2,799,052.00 | -13,302,227.00 | -3,901,607.00 | -43,200,691.00 | -41,005,764.00 | -26,730,172.00 | -10,349,696.00 |
| 单季度筹资活动产生的现金流量(元) | -30,266,767.00 | 20,169,123.00 | -2,515,143.00 | 506,030,189.00 | 27,955,637.00 | -7,541,878.00 | -32,720,080.00 | -4,537,834.00 | -3,549,194.00 | -16,747,071.00 | -20,843,837.00 |
| 单季度现金及现金等价物净增加(元) | -29,895,579.00 | -247,168,556.00 | -50,526,179.00 | 148,244,257.00 | 14,052,925.00 | -7,572,302.00 | -50,450,988.00 | -9,688,163.00 | -77,592,194.00 | 76,620,069.00 | -62,978,033.00 |