| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 20.00 | 16.00 | 14.00 | 15.00 | 21.00 | 21.00 | 18.00 | 22.00 | 19.00 | - |
| 单季度销售净利率(%) | -3.00 | -4.00 | -5.00 | 2.00 | 6.00 | 8.00 | 5.00 | 5.00 | 7.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | - | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 207,015,252.00 | 216,069,307.00 | 195,051,199.00 | 276,789,044.00 | 266,201,773.00 | 360,149,283.00 | 280,968,100.00 | 327,080,595.00 | 382,301,885.00 | - |
| 单季度营业总成本(元) | 206,063,088.00 | 219,586,399.00 | 210,932,491.00 | 272,601,907.00 | 250,830,391.00 | 328,761,545.00 | 269,149,954.00 | 306,786,422.00 | 353,639,670.00 | - |
| 单季度营业收入(元) | 207,015,252.00 | 216,069,307.00 | 195,051,199.00 | 276,789,044.00 | 266,201,773.00 | 360,149,283.00 | 280,968,100.00 | 327,080,595.00 | 382,301,885.00 | - |
| 单季度营业利润(元) | -3,049,467.00 | -10,786,267.00 | -12,836,865.00 | 3,260,855.00 | 14,620,822.00 | 32,002,922.00 | 12,740,646.00 | 14,245,366.00 | 28,247,841.00 | - |
| 单季度利润总额(元) | -3,234,970.00 | -10,960,395.00 | -12,892,619.00 | 7,215,775.00 | 14,560,299.00 | 31,738,833.00 | 13,368,185.00 | 13,963,157.00 | 28,322,183.00 | - |
| 单季度净利润(元) | -7,140,259.00 | -8,904,353.00 | -9,547,752.00 | 5,241,747.00 | 15,919,423.00 | 30,279,490.00 | 14,569,719.00 | 17,152,792.00 | 27,394,918.00 | - |
| 单季度归属母公司股东的净利润(元) | -7,140,259.00 | -8,904,353.00 | -9,547,752.00 | 5,241,747.00 | 15,919,423.00 | 30,279,490.00 | 14,569,719.00 | 17,152,792.00 | 27,394,918.00 | - |
| 单季度经营活动产生的现金流量(元) | -3,350,669.00 | -6,697,603.00 | 69,752,816.00 | -27,902,743.00 | 84,451,719.00 | 22,415,897.00 | 111,215,573.00 | 19,881,021.00 | 86,286,775.00 | -63,144,179.00 |
| 单季度投资活动产生的现金流量(元) | -3,080,761.00 | -6,288,658.00 | -348,103,080.00 | -4,824,264.00 | -6,160,831.00 | -3,157,346.00 | -8,582,633.00 | -19,158,135.00 | -19,770,371.00 | - |
| 单季度筹资活动产生的现金流量(元) | -1,316,727.00 | -102,364,495.00 | -82,526,115.00 | 420,442,066.00 | -5,497,589.00 | -36,037,485.00 | -46,306,574.00 | 4,573,039.00 | -25,284,600.00 | - |
| 单季度现金及现金等价物净增加(元) | -7,746,768.00 | -115,346,401.00 | -360,898,087.00 | 387,704,430.00 | 72,713,194.00 | -16,639,656.00 | 56,290,987.00 | 5,486,562.00 | 41,561,629.00 | - |