| 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(%) | 6.00 | 14.00 | 51.00 | 62.00 | 16.00 | 8.00 | 43.00 | 16.00 | 7.00 | 42.00 | 45.00 |
| 单季度销售净利率(%) | -23.00 | 1.00 | 33.00 | 13.00 | 3.00 | 5.00 | 27.00 | -1.00 | 3.00 | 5.00 | 26.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | 8.00 | 1.00 | - | 2.00 | 8.00 | 1.00 | - | 2.00 | 9.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 4.00 | 1.00 | - | 1.00 | 3.00 | - | - | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 52,853,800.00 | 183,570,362.00 | 159,549,277.00 | 56,563,449.00 | 98,817,676.00 | 211,078,208.00 | 182,011,195.00 | 62,396,301.00 | 192,094,093.00 | 209,483,134.00 | 183,504,471.00 |
| 单季度营业总成本(元) | 63,438,883.00 | 177,967,487.00 | 104,445,298.00 | 39,568,500.00 | 102,887,995.00 | 225,327,611.00 | 132,688,679.00 | 69,200,629.00 | 200,171,403.00 | 158,387,637.00 | 135,849,729.00 |
| 单季度营业收入(元) | 52,853,800.00 | 183,570,362.00 | 159,549,277.00 | 56,563,449.00 | 98,817,676.00 | 211,078,208.00 | 182,011,195.00 | 62,396,301.00 | 192,094,093.00 | 209,483,134.00 | 183,504,471.00 |
| 单季度营业利润(元) | -9,078,927.00 | 4,043,685.00 | 52,649,967.00 | 8,560,235.00 | 1,573,716.00 | 11,470,400.00 | 48,653,424.00 | 6,612,735.00 | 5,283,232.00 | 9,820,075.00 | 48,103,838.00 |
| 单季度利润总额(元) | -9,158,032.00 | 2,666,169.00 | 52,289,572.00 | 7,184,047.00 | 2,497,410.00 | 10,494,565.00 | 48,443,463.00 | 2,086,668.00 | 5,279,586.00 | 10,886,028.00 | 48,024,094.00 |
| 单季度净利润(元) | -12,017,053.00 | 2,663,255.00 | 52,288,342.00 | 7,153,537.00 | 2,497,410.00 | 10,505,797.00 | 48,443,463.00 | -651,072.00 | 5,274,822.00 | 10,886,816.00 | 48,024,094.00 |
| 单季度归属母公司股东的净利润(元) | -11,898,509.00 | 2,214,491.00 | 51,344,684.00 | 6,783,892.00 | 2,179,200.00 | 11,881,278.00 | 48,066,166.00 | 5,834,678.00 | 1,717,813.00 | 9,743,180.00 | 46,815,905.00 |
| 单季度经营活动产生的现金流量(元) | -20,578,488.00 | 50,027,027.00 | 11,887,555.00 | -202,074,669.00 | 89,320,569.00 | 36,372,383.00 | 29,700,213.00 | -71,223,307.00 | 14,341,730.00 | 47,267,081.00 | 123,087,745.00 |
| 单季度投资活动产生的现金流量(元) | -13,572,913.00 | -25,374,631.00 | -21,950,684.00 | -28,511,502.00 | -9,905,046.00 | 262,090,359.00 | -64,975,399.00 | 33,788,702.00 | -29,659,409.00 | -59,698,347.00 | 6,308,461.00 |
| 单季度筹资活动产生的现金流量(元) | 41,215,368.00 | 52,301,487.00 | 55,128,757.00 | 126,445,691.00 | -161,954,722.00 | -21,277,236.00 | 34,446,381.00 | -107,703,011.00 | 129,410,696.00 | 41,749,128.00 | -71,729,180.00 |
| 单季度现金及现金等价物净增加(元) | 7,063,967.00 | 76,953,883.00 | 45,065,628.00 | -104,140,480.00 | -82,539,199.00 | 277,185,505.00 | -828,805.00 | -145,137,617.00 | 114,093,017.00 | 29,317,861.00 | 57,667,026.00 |