| 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 | - | - | - | 2.00 | - | - | - |
| 单季度销售毛利率(%) | 37.00 | 38.00 | 33.00 | 57.00 | 42.00 | 34.00 | 53.00 | 64.00 | 51.00 | 46.00 | 55.00 |
| 单季度销售净利率(%) | -10.00 | -17.00 | -21.00 | 28.00 | -4.00 | -9.00 | 7.00 | 36.00 | 10.00 | 9.00 | 10.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | 5.00 | - | -1.00 | 1.00 | - | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 4.00 | - | -1.00 | - | - | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 103,341,620.00 | 94,900,667.00 | 85,132,415.00 | 233,651,863.00 | 118,357,181.00 | 111,855,953.00 | 84,883,094.00 | 171,148,171.00 | 104,485,187.00 | 108,558,585.00 | 78,563,045.00 |
| 单季度营业总成本(元) | 121,378,743.00 | 102,741,286.00 | 112,397,017.00 | 166,700,071.00 | 126,785,032.00 | 133,383,100.00 | 85,753,946.00 | 112,008,102.00 | 97,468,482.00 | 104,267,641.00 | 74,782,153.00 |
| 单季度营业收入(元) | 103,341,620.00 | 94,900,667.00 | 85,132,415.00 | 233,651,863.00 | 118,357,181.00 | 111,855,953.00 | 84,883,094.00 | 171,148,171.00 | 104,485,187.00 | 108,558,585.00 | 78,563,045.00 |
| 单季度营业利润(元) | -14,785,602.00 | -7,432,364.00 | -25,028,857.00 | 67,086,983.00 | -5,029,429.00 | -17,601,415.00 | 1,450,001.00 | 68,458,584.00 | 8,391,821.00 | 6,052,027.00 | 8,272,981.00 |
| 单季度利润总额(元) | -14,785,708.00 | -7,437,219.00 | -25,028,857.00 | 67,116,492.00 | -5,060,081.00 | -17,600,302.00 | 1,449,393.00 | 68,458,585.00 | 8,391,766.00 | 6,051,884.00 | 8,273,777.00 |
| 单季度净利润(元) | -10,588,119.00 | -15,982,796.00 | -18,280,354.00 | 66,204,097.00 | -4,226,820.00 | -10,360,784.00 | 5,594,896.00 | 61,970,991.00 | 10,230,887.00 | 9,968,298.00 | 8,092,495.00 |
| 单季度归属母公司股东的净利润(元) | -12,122,390.00 | -17,323,590.00 | -19,296,959.00 | 64,814,348.00 | -5,229,045.00 | -10,634,486.00 | 5,548,395.00 | 60,718,082.00 | 9,462,376.00 | 9,569,336.00 | 7,629,598.00 |
| 单季度经营活动产生的现金流量(元) | -1,778,722.00 | -34,777,588.00 | -85,948,050.00 | 108,652,801.00 | -21,431,621.00 | -8,285,958.00 | -97,143,890.00 | 152,897,944.00 | -15,331,843.00 | -2,370,964.00 | -83,112,802.00 |
| 单季度投资活动产生的现金流量(元) | -40,245,910.00 | 97,327,794.00 | -44,841,283.00 | 174,502,907.00 | -144,514,294.00 | -735,316,187.00 | 145,518,040.00 | -198,910,076.00 | -28,185,494.00 | 176,018,106.00 | 58,307,448.00 |
| 单季度筹资活动产生的现金流量(元) | 2,751,745.00 | -31,468,179.00 | -439,817.00 | -1,359,653.00 | 714,185.00 | -58,999,764.00 | 981,568,400.00 | -1,016,131.00 | -1,382,675.00 | -3,229,187.00 | 1,500,616.00 |
| 单季度现金及现金等价物净增加(元) | -39,272,887.00 | 31,082,027.00 | -131,229,149.00 | 281,796,055.00 | -165,231,729.00 | -802,601,910.00 | 1,029,942,549.00 | -47,028,263.00 | -44,900,011.00 | 170,417,956.00 | -23,304,738.00 |