| 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(%) | 39.00 | 35.00 | 56.00 | 38.00 | 39.00 | 47.00 | 65.00 | 39.00 | 61.00 | 60.00 | 68.00 |
| 单季度销售净利率(%) | -99.00 | -48.00 | 14.00 | 7.00 | -106.00 | -45.00 | 35.00 | 17.00 | 32.00 | 36.00 | 41.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | - | -1.00 | - | 4.00 | 3.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | - | -1.00 | - | 2.00 | 1.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,295,452.00 | 15,962,869.00 | 24,741,109.00 | 70,415,837.00 | 7,640,815.00 | 6,700,044.00 | 50,134,214.00 | 58,086,988.00 | 48,907,695.00 | 88,061,299.00 | 55,166,657.00 |
| 单季度营业总成本(元) | 12,993,651.00 | 19,030,531.00 | 20,808,176.00 | 54,368,659.00 | 20,788,117.00 | 17,188,916.00 | 30,306,226.00 | 45,082,148.00 | 32,263,445.00 | 49,066,622.00 | 27,601,731.00 |
| 单季度营业收入(元) | 6,295,452.00 | 15,962,869.00 | 24,741,109.00 | 70,415,837.00 | 7,640,815.00 | 6,700,044.00 | 50,134,214.00 | 58,086,988.00 | 48,907,695.00 | 88,061,299.00 | 55,166,657.00 |
| 单季度营业利润(元) | -8,224,160.00 | -9,745,697.00 | 3,555,638.00 | 4,993,770.00 | -10,160,550.00 | -4,524,266.00 | 19,944,052.00 | 11,018,429.00 | 17,590,863.00 | 36,277,286.00 | 26,580,424.00 |
| 单季度利润总额(元) | -8,292,577.00 | -9,739,018.00 | 3,563,270.00 | 4,995,554.00 | -10,250,300.00 | -4,523,306.00 | 19,943,825.00 | 11,019,512.00 | 17,594,406.00 | 36,281,488.00 | 26,008,797.00 |
| 单季度净利润(元) | -6,253,609.00 | -7,665,497.00 | 3,517,309.00 | 4,907,978.00 | -8,108,642.00 | -3,021,781.00 | 17,763,133.00 | 9,907,088.00 | 15,716,462.00 | 31,677,892.00 | 22,719,073.00 |
| 单季度归属母公司股东的净利润(元) | -6,253,609.00 | -7,665,497.00 | 3,517,309.00 | 4,907,978.00 | -8,108,642.00 | -3,021,781.00 | 17,763,133.00 | 9,907,088.00 | 15,716,462.00 | 31,677,892.00 | 22,719,073.00 |
| 单季度经营活动产生的现金流量(元) | -26,423,616.00 | -52,063,046.00 | -38,265,922.00 | -3,171,199.00 | -3,849,632.00 | 30,029,334.00 | -28,854,960.00 | 2,916,644.00 | 11,969,546.00 | 15,166,988.00 | 21,181,120.00 |
| 单季度投资活动产生的现金流量(元) | 26,548,900.00 | 286,615,837.00 | -211,090,868.00 | 354,166,782.00 | -493,304,150.00 | -76,835,711.00 | -10,677,614.00 | -25,519,076.00 | -12,690,161.00 | -36,733,852.00 | -50,447,332.00 |
| 单季度筹资活动产生的现金流量(元) | -83,712.00 | -19,933,574.00 | 11,677,770.00 | 4,226,969.00 | -196,210,428.00 | 718,699,450.00 | 10,489,605.00 | 25,577,907.00 | 15,106,041.00 | 24,482,359.00 | 58,644,421.00 |
| 单季度现金及现金等价物净增加(元) | 41,572.00 | 214,619,217.00 | -237,679,020.00 | 355,222,552.00 | -693,364,210.00 | 671,893,072.00 | -29,042,970.00 | 2,975,475.00 | 14,385,426.00 | 2,915,495.00 | 29,378,208.00 |