| 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) | - | - | - | - | - | - | - | 2.00 | - | - | - |
| 单季度销售毛利率(%) | 58.00 | 52.00 | 54.00 | 56.00 | 59.00 | 51.00 | 54.00 | 55.00 | 62.00 | 47.00 | 56.00 |
| 单季度销售净利率(%) | -86.00 | -19.00 | -31.00 | 24.00 | 8.00 | -6.00 | 20.00 | 35.00 | 21.00 | 13.00 | 34.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | 4.00 | - | - | - | 11.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 3.00 | - | - | - | 9.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 25,538,456.00 | 43,827,837.00 | 28,961,710.00 | 250,839,942.00 | 71,198,431.00 | 75,986,579.00 | 33,552,489.00 | 474,253,947.00 | 77,266,418.00 | 64,593,719.00 | 31,384,789.00 |
| 单季度营业总成本(元) | 62,465,964.00 | 69,103,925.00 | 57,257,413.00 | 161,333,063.00 | 75,949,782.00 | 77,858,157.00 | 55,038,723.00 | 273,887,376.00 | 69,035,048.00 | 66,344,062.00 | 42,714,719.00 |
| 单季度营业收入(元) | 25,538,456.00 | 43,827,837.00 | 28,961,710.00 | 250,839,942.00 | 71,198,431.00 | 75,986,579.00 | 33,552,489.00 | 474,253,947.00 | 77,266,418.00 | 64,593,719.00 | 31,384,789.00 |
| 单季度营业利润(元) | -22,905,298.00 | -11,581,727.00 | -11,414,320.00 | 69,134,787.00 | 4,923,801.00 | 3,542,599.00 | 5,700,850.00 | 189,503,768.00 | 21,123,661.00 | 8,881,655.00 | 10,917,158.00 |
| 单季度利润总额(元) | -22,969,944.00 | -11,620,589.00 | -11,417,852.00 | 68,984,967.00 | 4,923,841.00 | -6,457,400.00 | 5,700,849.00 | 192,805,731.00 | 21,124,914.00 | 8,867,245.00 | 10,879,186.00 |
| 单季度净利润(元) | -21,983,198.00 | -8,139,656.00 | -9,022,480.00 | 59,121,555.00 | 5,778,570.00 | -4,510,578.00 | 6,766,786.00 | 165,769,356.00 | 15,955,419.00 | 8,517,259.00 | 10,684,519.00 |
| 单季度归属母公司股东的净利润(元) | -21,983,198.00 | -8,139,656.00 | -9,022,480.00 | 59,121,555.00 | 5,778,570.00 | -4,510,578.00 | 6,766,786.00 | 165,769,356.00 | 15,955,419.00 | 8,517,259.00 | 10,684,519.00 |
| 单季度经营活动产生的现金流量(元) | -62,324,450.00 | -14,593,842.00 | 89,600.00 | 93,641,225.00 | -70,619,612.00 | -43,734,602.00 | -50,636,126.00 | 139,641,919.00 | -24,727,926.00 | -54,388,614.00 | -72,507,195.00 |
| 单季度投资活动产生的现金流量(元) | 8,930,298.00 | -29,371,960.00 | 9,966,827.00 | -151,876,023.00 | 46,563,460.00 | 60,727,546.00 | -195,593,608.00 | 103,790,319.00 | -49,032,641.00 | -1,358,186.00 | -328,639,317.00 |
| 单季度筹资活动产生的现金流量(元) | 37,562,245.00 | 8,561,687.00 | 15,843,867.00 | 48,365,122.00 | -31,776,014.00 | 19,143,668.00 | -1,418,091.00 | -208,626.00 | -845,585.00 | -39,534,746.00 | -1,025,522.00 |
| 单季度现金及现金等价物净增加(元) | -15,831,907.00 | -35,404,115.00 | 25,900,293.00 | -9,869,675.00 | -55,832,166.00 | 36,136,612.00 | -247,647,825.00 | 243,223,612.00 | -74,606,152.00 | -95,281,547.00 | -402,172,035.00 |