| 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： | |||||||||||
| 单季度销售毛利率(%) | 22.00 | 29.00 | 35.00 | 31.00 | 21.00 | 19.00 | 26.00 | 34.00 | 42.00 | 28.00 | 37.00 |
| 单季度销售净利率(%) | -31.00 | -9.00 | -42.00 | 18.00 | -53.00 | 16.00 | -74.00 | 21.00 | 41.00 | 8.00 | 20.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | 5.00 | -3.00 | 3.00 | -2.00 | 7.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | 4.00 | -3.00 | 2.00 | -2.00 | 6.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 17,916,192.00 | 31,473,488.00 | 15,235,806.00 | 76,532,243.00 | 18,513,049.00 | 51,519,906.00 | 8,719,056.00 | 109,445,446.00 | 22,637,305.00 | 56,050,760.00 | 35,263,507.00 |
| 单季度营业总成本(元) | 24,863,240.00 | 32,315,243.00 | 19,112,426.00 | 63,137,944.00 | 25,884,585.00 | 51,923,404.00 | 15,856,867.00 | 80,922,000.00 | 20,145,544.00 | 47,611,501.00 | 29,770,096.00 |
| 单季度营业收入(元) | 17,916,192.00 | 31,473,488.00 | 15,235,806.00 | 76,532,243.00 | 18,513,049.00 | 51,519,906.00 | 8,719,056.00 | 109,445,446.00 | 22,637,305.00 | 56,050,760.00 | 35,263,507.00 |
| 单季度营业利润(元) | -5,861,075.00 | -3,302,302.00 | -6,925,762.00 | 13,783,875.00 | -10,533,653.00 | 7,463,739.00 | -6,431,634.00 | 25,142,318.00 | 10,715,382.00 | 4,755,803.00 | 6,937,542.00 |
| 单季度利润总额(元) | -5,897,076.00 | -3,445,502.00 | -6,911,087.00 | 13,784,080.00 | -10,533,653.00 | 7,447,859.00 | -6,445,426.00 | 25,138,972.00 | 10,706,601.00 | 4,725,814.00 | 6,927,542.00 |
| 单季度净利润(元) | -5,617,154.00 | -2,950,853.00 | -6,393,250.00 | 14,045,797.00 | -9,854,755.00 | 8,034,081.00 | -6,474,532.00 | 22,672,145.00 | 9,266,572.00 | 4,556,885.00 | 7,004,191.00 |
| 单季度归属母公司股东的净利润(元) | -5,617,154.00 | -2,950,853.00 | -6,393,250.00 | 14,045,797.00 | -9,854,755.00 | 8,034,081.00 | -6,474,532.00 | 22,672,145.00 | 9,266,572.00 | 4,556,885.00 | 7,004,191.00 |
| 单季度经营活动产生的现金流量(元) | -3,689,430.00 | -10,162,057.00 | -13,891,332.00 | 21,845,218.00 | -12,683,886.00 | -3,280,060.00 | -18,890,988.00 | 27,191,420.00 | 14,063,726.00 | -12,315,839.00 | -24,558,341.00 |
| 单季度投资活动产生的现金流量(元) | -7,542,785.00 | 18,225,569.00 | -50,408,757.00 | 69,930,831.00 | -60,752,075.00 | -4,263,072.00 | -11,030,511.00 | 20,161,920.00 | -20,738,053.00 | -2,099,253.00 | -277,192.00 |
| 单季度筹资活动产生的现金流量(元) | -1,062,809.00 | -4,426,824.00 | -1,062,871.00 | 1,942,099.00 | -295,401.00 | - | - | -569,803.00 | 693,346.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -12,303,839.00 | 3,636,689.00 | -65,362,961.00 | 93,726,050.00 | -73,731,362.00 | -17,140,905.00 | -29,921,500.00 | 47,063,354.00 | -5,980,981.00 | 122,477,432.00 | -24,835,533.00 |