| 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： | |||||||
| 单季度销售毛利率(%) | 20.00 | 44.00 | 13.00 | 41.00 | 23.00 | 41.00 | 13.00 |
| 单季度销售净利率(%) | -11.00 | 24.00 | 105.00 | 33.00 | 7.00 | 57.00 | -23.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 2.00 | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 2.00 | - | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 56,678,481.00 | 111,488,797.00 | 67,386,638.00 | 177,254,199.00 | 54,264,148.00 | 116,702,056.00 | 59,985,524.00 |
| 单季度营业总成本(元) | 64,526,238.00 | 81,219,183.00 | 70,535,806.00 | 116,123,118.00 | 50,953,517.00 | 81,457,355.00 | 62,239,706.00 |
| 单季度营业收入(元) | 56,678,481.00 | 111,488,797.00 | 67,386,638.00 | 177,254,199.00 | 54,264,148.00 | 116,702,056.00 | 59,985,524.00 |
| 单季度营业利润(元) | -1,875,354.00 | -9,140,033.00 | 97,042,586.00 | 62,249,091.00 | 11,706,985.00 | 70,119,265.00 | -18,185,173.00 |
| 单季度利润总额(元) | -1,894,215.00 | -9,998,957.00 | 96,932,051.00 | 61,910,992.00 | 11,655,073.00 | 70,087,582.00 | -18,282,023.00 |
| 单季度净利润(元) | -6,171,772.00 | 26,975,078.00 | 70,636,463.00 | 58,155,070.00 | 3,949,826.00 | 66,836,585.00 | -13,815,315.00 |
| 单季度归属母公司股东的净利润(元) | -5,069,388.00 | 26,891,144.00 | 71,365,855.00 | 56,388,585.00 | 4,949,425.00 | 65,310,178.00 | -13,382,811.00 |
| 单季度经营活动产生的现金流量(元) | -66,744,209.00 | 35,754,015.00 | 20,597,558.00 | 87,516,968.00 | 20,991,899.00 | 72,701,159.00 | 23,609,748.00 |
| 单季度投资活动产生的现金流量(元) | -181,274,324.00 | -161,396,199.00 | -106,732,903.00 | -48,380,339.00 | 33,821,130.00 | -105,742,991.00 | -33,376,181.00 |
| 单季度筹资活动产生的现金流量(元) | -36,721,208.00 | -18,619,337.00 | -17,573,289.00 | -56,797,231.00 | -25,186,358.00 | -42,182,461.00 | -23,834,349.00 |
| 单季度现金及现金等价物净增加(元) | -284,739,742.00 | -144,261,522.00 | -103,708,634.00 | -17,660,602.00 | 29,626,671.00 | -75,224,293.00 | -33,600,782.00 |