| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 15.00 | 35.00 | 2.00 | 367.00 | 11.00 | 25.00 | 15.00 | 42.00 | 76.00 | 46.00 | -11.00 |
| 单季度销售净利率(%) | 15.00 | 1.00 | -195.00 | 4,401.00 | -9.00 | -80.00 | -44.00 | -77.00 | 46.00 | 30.00 | -53.00 |
| 单季度净资产收益率ROE(%) | 4.00 | - | -2.00 | -30.00 | -1.00 | -2.00 | -1.00 | -3.00 | 1.00 | 2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | - | -1.00 | -20.00 | -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) | 126,451,631.00 | 27,005,036.00 | 3,760,515.00 | -3,416,429.00 | 48,080,675.00 | 13,974,437.00 | 11,463,696.00 | 25,189,018.00 | 12,333,322.00 | 45,507,142.00 | 36,436,923.00 |
| 单季度营业总成本(元) | 116,395,408.00 | 24,323,885.00 | 11,222,165.00 | 18,584,646.00 | 50,486,886.00 | 16,440,858.00 | 17,643,973.00 | 23,965,371.00 | 10,810,864.00 | 33,548,433.00 | 49,905,909.00 |
| 单季度营业收入(元) | 126,451,631.00 | 27,005,036.00 | 3,760,515.00 | -3,416,429.00 | 48,080,675.00 | 13,974,437.00 | 11,463,696.00 | 25,189,018.00 | 12,333,322.00 | 45,507,142.00 | 36,436,923.00 |
| 单季度营业利润(元) | 19,297,144.00 | 299,819.00 | -7,348,663.00 | -153,652,026.00 | -4,220,952.00 | -11,173,633.00 | -5,026,757.00 | -16,410,862.00 | 5,216,824.00 | 16,140,421.00 | -21,501,527.00 |
| 单季度利润总额(元) | 19,294,344.00 | 301,865.00 | -7,348,713.00 | -153,683,508.00 | -4,171,926.00 | -11,173,633.00 | -5,021,712.00 | -16,578,706.00 | 5,216,824.00 | 15,552,939.00 | -21,501,527.00 |
| 单季度净利润(元) | 19,219,512.00 | 301,865.00 | -7,348,713.00 | -150,359,235.00 | -4,171,926.00 | -11,173,633.00 | -5,021,712.00 | -19,462,516.00 | 5,660,485.00 | 13,659,330.00 | -19,471,077.00 |
| 单季度归属母公司股东的净利润(元) | 18,522,801.00 | 301,836.00 | -7,348,742.00 | -150,281,616.00 | -4,171,955.00 | -11,173,669.00 | -5,021,747.00 | -18,629,444.00 | 5,692,636.00 | 12,826,941.00 | -19,387,750.00 |
| 单季度经营活动产生的现金流量(元) | 12,272,844.00 | -11,421,521.00 | -11,661,867.00 | -47,320,776.00 | -30,338,184.00 | 31,093,950.00 | 7,348,531.00 | 73,670,273.00 | -17,859,386.00 | -25,036,860.00 | -21,847,834.00 |
| 单季度投资活动产生的现金流量(元) | -173,985.00 | -1,565,100.00 | -18,317.00 | -1,037,576.00 | -829,468.00 | - | -4,400.00 | -1,434,468.00 | 14,402,405.00 | -43,360.00 | -475,957.00 |
| 单季度筹资活动产生的现金流量(元) | 547,331.00 | -579,150.00 | -641,213.00 | -278,735.00 | -1,291,278.00 | -1,050,612.00 | -1,038,612.00 | -2,665,748.00 | -413,263.00 | 552,069.00 | -2,902,292.00 |
| 单季度现金及现金等价物净增加(元) | 12,646,190.00 | -13,565,771.00 | -12,321,397.00 | -48,637,087.00 | -32,458,931.00 | 30,043,338.00 | 6,305,519.00 | 69,570,057.00 | -3,870,245.00 | -24,528,151.00 | -25,226,083.00 |