| 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： | |||||||
| 单季度每股收益(元) | - | - | - | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 39.00 | 40.00 | 35.00 | 31.00 | 46.00 | 39.00 | 30.00 |
| 单季度销售净利率(%) | -2.00 | -55.00 | -23.00 | 13.00 | 21.00 | 7.00 | -38.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -1.00 | 4.00 | 6.00 | 1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | 3.00 | 4.00 | 1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 112,898,677.00 | 37,595,003.00 | 42,702,227.00 | 339,362,147.00 | 197,793,008.00 | 90,645,551.00 | 31,923,695.00 |
| 单季度营业总成本(元) | 117,592,962.00 | 66,993,308.00 | 65,192,545.00 | 275,712,483.00 | 148,961,951.00 | 92,327,095.00 | 60,590,613.00 |
| 单季度营业收入(元) | 112,898,677.00 | 37,595,003.00 | 42,702,227.00 | 339,362,147.00 | 197,793,008.00 | 90,645,551.00 | 31,923,695.00 |
| 单季度营业利润(元) | -6,595,988.00 | -27,538,049.00 | -15,271,763.00 | 55,106,175.00 | 44,271,778.00 | 4,155,553.00 | -16,710,782.00 |
| 单季度利润总额(元) | -6,577,336.00 | -27,488,825.00 | -14,811,458.00 | 51,810,083.00 | 44,300,177.00 | 4,144,954.00 | -16,711,034.00 |
| 单季度净利润(元) | -2,551,572.00 | -20,732,550.00 | -9,788,896.00 | 45,123,716.00 | 41,746,788.00 | 6,392,710.00 | -12,112,874.00 |
| 单季度归属母公司股东的净利润(元) | -2,102,183.00 | -20,760,385.00 | -10,035,667.00 | 45,246,389.00 | 41,754,318.00 | 5,953,803.00 | -11,998,007.00 |
| 单季度经营活动产生的现金流量(元) | -24,217,871.00 | -12,101,876.00 | 9,502,456.00 | 74,902,962.00 | -150,390,508.00 | 63,322,025.00 | 112,188,029.00 |
| 单季度投资活动产生的现金流量(元) | -82,326,845.00 | -131,697,904.00 | 82,877,734.00 | -34,239,801.00 | -152,320,924.00 | 57,491,635.00 | -87,494,920.00 |
| 单季度筹资活动产生的现金流量(元) | -1,380,744.00 | -43,718,067.00 | 19,723,513.00 | -26,859,948.00 | 465,810,766.00 | -4,150,610.00 | -1,839,242.00 |
| 单季度现金及现金等价物净增加(元) | -109,047,954.00 | -187,237,430.00 | 112,201,825.00 | 12,656,815.00 | 163,337,477.00 | 120,264,210.00 | 22,358,361.00 |