| 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(%) | 61.00 | 65.00 | 75.00 | 52.00 | 69.00 | 56.00 | 25.00 | 31.00 | 47.00 | 60.00 | 67.00 |
| 单季度销售净利率(%) | 9.00 | 8.00 | -20.00 | -96.00 | -56.00 | -81.00 | -46.00 | -57.00 | -3.00 | 21.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -1.00 | -10.00 | -3.00 | -5.00 | -3.00 | -7.00 | - | 4.00 | 11.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -6.00 | -2.00 | -3.00 | -2.00 | -5.00 | - | 3.00 | 9.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 54,399,597.00 | 67,173,223.00 | 36,475,073.00 | 89,007,202.00 | 52,987,958.00 | 51,403,742.00 | 60,707,585.00 | 114,802,873.00 | 97,425,577.00 | 180,667,812.00 | 294,001,216.00 |
| 单季度营业总成本(元) | 56,248,814.00 | 58,228,872.00 | 44,390,456.00 | 87,804,991.00 | 59,674,367.00 | 90,638,272.00 | 94,325,424.00 | 145,145,412.00 | 114,504,103.00 | 140,599,691.00 | 155,220,845.00 |
| 单季度营业收入(元) | 54,399,597.00 | 67,173,223.00 | 36,475,073.00 | 89,007,202.00 | 52,987,958.00 | 51,403,742.00 | 60,707,585.00 | 114,802,873.00 | 97,425,577.00 | 180,667,812.00 | 294,001,216.00 |
| 单季度营业利润(元) | 6,211,511.00 | 6,198,356.00 | -7,342,377.00 | -80,214,850.00 | -11,293,364.00 | -50,258,759.00 | -33,534,214.00 | -77,928,920.00 | -8,541,032.00 | 45,297,052.00 | 139,280,318.00 |
| 单季度利润总额(元) | 5,957,108.00 | 6,091,802.00 | -7,329,724.00 | -81,559,242.00 | -12,243,744.00 | -50,551,672.00 | -33,443,386.00 | -81,189,951.00 | -8,544,340.00 | 45,312,349.00 | 139,308,120.00 |
| 单季度净利润(元) | 4,940,054.00 | 5,320,937.00 | -7,273,763.00 | -85,766,743.00 | -29,540,722.00 | -41,590,495.00 | -28,085,395.00 | -65,628,156.00 | -3,067,614.00 | 37,261,267.00 | 114,098,298.00 |
| 单季度归属母公司股东的净利润(元) | 5,456,465.00 | 5,551,580.00 | -7,111,078.00 | -85,749,215.00 | -29,526,261.00 | -41,571,178.00 | -28,061,115.00 | -65,399,274.00 | -3,048,995.00 | 37,284,787.00 | 114,128,972.00 |
| 单季度经营活动产生的现金流量(元) | 1,117,260.00 | 5,501,412.00 | 9,412,806.00 | 21,138,948.00 | 13,379,572.00 | -17,777,653.00 | -53,990,719.00 | 120,744,715.00 | 15,336,419.00 | 67,650,627.00 | -51,177,229.00 |
| 单季度投资活动产生的现金流量(元) | -164,873,011.00 | -115,091,794.00 | -35,652,212.00 | -155,654,710.00 | 68,174,288.00 | -2,709,595.00 | 23,962,685.00 | -66,488,806.00 | -69,373,574.00 | -70,041,259.00 | 15,956,036.00 |
| 单季度筹资活动产生的现金流量(元) | -5,860,898.00 | -8,585,702.00 | 46,120,023.00 | -32,412,191.00 | 340,367,797.00 | 29,389,176.00 | -4,219,736.00 | -145,526.00 | 35,812,362.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -171,624,455.00 | -115,822,187.00 | 18,601,812.00 | -166,802,164.00 | 419,455,946.00 | 17,297,468.00 | -35,383,062.00 | 41,594,207.00 | -12,226,801.00 | -86,169,009.00 | -35,248,171.00 |