| 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 | - | - |
| 单季度销售毛利率(%) | 53.00 | 54.00 | 65.00 | 83.00 | 65.00 | 30.00 | 70.00 |
| 单季度销售净利率(%) | 31.00 | 30.00 | -30.00 | -349.00 | -1,880.00 | -89.00 | -102.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | -3.00 | -36.00 | -76.00 | -3.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | -1.00 | -13.00 | -40.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 67,583,733.00 | 76,025,593.00 | 49,060,459.00 | 55,085,448.00 | 40,649,670.00 | 51,357,917.00 | 48,153,627.00 |
| 单季度营业总成本(元) | 72,169,960.00 | 74,758,395.00 | 64,336,711.00 | 111,075,869.00 | 74,330,336.00 | 85,955,302.00 | 98,715,436.00 |
| 单季度营业收入(元) | 67,583,733.00 | 76,025,593.00 | 49,060,459.00 | 55,085,448.00 | 40,649,670.00 | 51,357,917.00 | 48,153,627.00 |
| 单季度营业利润(元) | 19,358,159.00 | 22,541,880.00 | -14,283,701.00 | -168,439,562.00 | -764,048,648.00 | -45,372,629.00 | -49,602,538.00 |
| 单季度利润总额(元) | 20,662,137.00 | 22,561,753.00 | -14,567,201.00 | -190,340,981.00 | -764,065,494.00 | -45,654,624.00 | -49,352,281.00 |
| 单季度净利润(元) | 20,644,387.00 | 22,546,799.00 | -14,503,780.00 | -192,458,449.00 | -764,065,494.00 | -45,654,624.00 | -49,352,281.00 |
| 单季度归属母公司股东的净利润(元) | 20,619,453.00 | 22,610,455.00 | -14,473,580.00 | -192,410,654.00 | -763,967,316.00 | -45,549,694.00 | -49,278,349.00 |
| 单季度经营活动产生的现金流量(元) | -112,042,208.00 | 317,871,394.00 | -17,411,935.00 | -147,859,067.00 | -30,626,881.00 | 37,053,876.00 | -73,137,192.00 |
| 单季度投资活动产生的现金流量(元) | -127,969.00 | -104,715.00 | 33,985.00 | -1,910,349.00 | -138,605.00 | 6,357.00 | -3,943,452.00 |
| 单季度筹资活动产生的现金流量(元) | -2,150,442.00 | -2,253,507.00 | -1,370,065.00 | -3,997,855.00 | -2,455,648.00 | -2,125,151.00 | -2,038,807.00 |
| 单季度现金及现金等价物净增加(元) | -114,321,286.00 | 315,513,349.00 | -18,747,946.00 | -153,768,455.00 | -33,221,629.00 | 34,938,890.00 | -79,120,449.00 |