| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 46.00 | 48.00 | 35.00 | 51.00 | 41.00 | 44.00 | 32.00 |
| 单季度销售净利率(%) | -9.00 | -12.00 | 3.00 | 23.00 | 7.00 | 11.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 3.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 3.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 30,263,971.00 | 47,632,824.00 | 48,346,420.00 | 189,789,660.00 | 62,295,543.00 | 61,943,074.00 | 43,906,610.00 |
| 单季度营业总成本(元) | 42,094,942.00 | 47,819,065.00 | 51,325,775.00 | 131,831,808.00 | 61,680,485.00 | 57,798,787.00 | 51,150,832.00 |
| 单季度营业收入(元) | 30,263,971.00 | 47,632,824.00 | 48,346,420.00 | 189,789,660.00 | 62,295,543.00 | 61,943,074.00 | 43,906,610.00 |
| 单季度营业利润(元) | -2,456,443.00 | -7,992,162.00 | 1,405,350.00 | 50,010,865.00 | 2,575,079.00 | 5,693,229.00 | 2,320,597.00 |
| 单季度利润总额(元) | -2,433,229.00 | -7,903,085.00 | 1,408,024.00 | 50,146,118.00 | 3,119,346.00 | 5,737,453.00 | 2,298,566.00 |
| 单季度净利润(元) | -2,615,207.00 | -5,849,568.00 | 1,255,198.00 | 44,128,520.00 | 4,119,691.00 | 6,856,744.00 | 1,252,434.00 |
| 单季度归属母公司股东的净利润(元) | -2,545,970.00 | -5,777,762.00 | 1,305,294.00 | 44,167,479.00 | 4,313,024.00 | 7,004,330.00 | 1,179,335.00 |
| 单季度经营活动产生的现金流量(元) | 39,751,278.00 | -4,021,947.00 | -67,079,304.00 | 57,031,841.00 | -30,767,872.00 | -30,674,690.00 | -23,787,640.00 |
| 单季度投资活动产生的现金流量(元) | -104,091,995.00 | -62,411,678.00 | -70,762,383.00 | 378,428,952.00 | -100,774,604.00 | -121,881,098.00 | 10,048,197.00 |
| 单季度筹资活动产生的现金流量(元) | 30,055,363.00 | 17,384,269.00 | -50,739,183.00 | -29,366,997.00 | 26,301,718.00 | 48,727,941.00 | 33,000,980.00 |
| 单季度现金及现金等价物净增加(元) | -34,285,353.00 | -49,049,356.00 | -188,580,871.00 | 406,093,795.00 | -105,240,758.00 | -103,827,847.00 | 19,261,538.00 |