| 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(%) | 31.00 | 36.00 | 42.00 | 36.00 | 43.00 | 44.00 | 41.00 | 47.00 | 47.00 | 53.00 | 43.00 |
| 单季度销售净利率(%) | -2.00 | 7.00 | - | 21.00 | 5.00 | -26.00 | -39.00 | 34.00 | 1.00 | 16.00 | -29.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 8.00 | - | -1.00 | -2.00 | 14.00 | - | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 7.00 | - | -2.00 | -2.00 | 12.00 | - | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 101,810,445.00 | 114,472,048.00 | 77,522,698.00 | 471,710,069.00 | 125,078,403.00 | 98,289,685.00 | 54,175,632.00 | 437,669,455.00 | 94,226,689.00 | 113,428,567.00 | 48,956,708.00 |
| 单季度营业总成本(元) | 106,240,338.00 | 111,161,732.00 | 87,219,951.00 | 347,206,369.00 | 126,485,482.00 | 130,562,218.00 | 82,453,922.00 | 276,517,369.00 | 99,309,531.00 | 99,487,516.00 | 67,959,750.00 |
| 单季度营业收入(元) | 101,810,445.00 | 114,472,048.00 | 77,522,698.00 | 471,710,069.00 | 125,078,403.00 | 98,289,685.00 | 54,175,632.00 | 437,669,455.00 | 94,226,689.00 | 113,428,567.00 | 48,956,708.00 |
| 单季度营业利润(元) | -717,903.00 | 8,021,103.00 | 123,276.00 | 109,446,484.00 | 3,518,794.00 | -28,080,613.00 | -23,568,864.00 | 157,507,578.00 | 1,616,267.00 | 18,204,524.00 | -14,678,785.00 |
| 单季度利润总额(元) | -728,343.00 | 8,114,191.00 | 116,335.00 | 109,744,810.00 | 3,453,231.00 | -28,083,893.00 | -23,560,277.00 | 157,517,548.00 | 1,604,161.00 | 18,224,621.00 | -14,682,640.00 |
| 单季度净利润(元) | -2,298,788.00 | 7,596,278.00 | 382,854.00 | 97,049,744.00 | 6,291,909.00 | -26,020,557.00 | -21,057,666.00 | 147,726,127.00 | 1,329,096.00 | 18,618,792.00 | -14,125,086.00 |
| 单季度归属母公司股东的净利润(元) | 1,537,132.00 | 10,120,198.00 | 3,270,817.00 | 93,027,119.00 | 886,964.00 | -13,102,787.00 | -18,651,094.00 | 145,320,115.00 | 3,670,505.00 | 21,179,572.00 | -11,747,772.00 |
| 单季度经营活动产生的现金流量(元) | -2,159,428.00 | 6,676,117.00 | -127,739,193.00 | 203,624,367.00 | -45,307,769.00 | -47,554,227.00 | -169,906,858.00 | 244,601,934.00 | -22,313,911.00 | -37,371,259.00 | -135,964,284.00 |
| 单季度投资活动产生的现金流量(元) | -35,845,825.00 | 114,305,225.00 | -68,174,516.00 | -57,053,235.00 | 2,673,781.00 | -152,338,288.00 | 204,305,882.00 | -31,197,191.00 | -182,723,760.00 | 108,429,589.00 | 43,228,059.00 |
| 单季度筹资活动产生的现金流量(元) | -1,724,135.00 | -52,150,597.00 | -2,329,778.00 | 22,313,465.00 | 9,578,338.00 | -52,839,114.00 | 83,058,434.00 | 11,070,786.00 | -1,207,897.00 | -17,886,678.00 | 2,175,983.00 |
| 单季度现金及现金等价物净增加(元) | -39,632,216.00 | 68,749,907.00 | -198,404,744.00 | 168,903,944.00 | -33,176,950.00 | -252,469,606.00 | 117,231,954.00 | 224,602,276.00 | -206,128,204.00 | 53,301,760.00 | -90,718,102.00 |