| 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(%) | 38.00 | 38.00 | 40.00 | 41.00 | 47.00 | 33.00 | 38.00 | 52.00 | 38.00 | 22.00 | 42.00 |
| 单季度销售净利率(%) | -12.00 | -23.00 | 2.00 | -6.00 | - | -18.00 | 120.00 | 9.00 | 1.00 | -36.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -1.00 | - | -1.00 | 7.00 | 1.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | - | -1.00 | 6.00 | 1.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 117,010,343.00 | 81,081,781.00 | 156,274,946.00 | 212,387,423.00 | 159,320,068.00 | 91,395,329.00 | 109,710,253.00 | 245,171,039.00 | 184,671,740.00 | 68,320,306.00 | 163,442,648.00 |
| 单季度营业总成本(元) | 133,108,531.00 | 109,794,588.00 | 155,805,149.00 | 217,287,158.00 | 162,392,795.00 | 116,398,728.00 | 129,501,328.00 | 223,939,628.00 | 185,231,949.00 | 104,147,095.00 | 163,122,970.00 |
| 单季度营业收入(元) | 117,010,343.00 | 81,081,781.00 | 156,274,946.00 | 212,387,423.00 | 159,320,068.00 | 91,395,329.00 | 109,710,253.00 | 245,171,039.00 | 184,671,740.00 | 68,320,306.00 | 163,442,648.00 |
| 单季度营业利润(元) | -15,131,899.00 | -24,823,278.00 | 3,546,863.00 | -14,978,664.00 | 1,451,042.00 | -20,863,689.00 | 176,488,006.00 | 28,958,512.00 | 3,307,048.00 | -31,854,093.00 | 4,260,510.00 |
| 单季度利润总额(元) | -15,251,505.00 | -25,038,404.00 | 3,503,532.00 | -13,269,556.00 | 1,047,931.00 | -20,976,696.00 | 176,606,562.00 | 29,133,143.00 | 3,357,919.00 | -32,073,068.00 | 4,189,364.00 |
| 单季度净利润(元) | -14,215,556.00 | -18,903,497.00 | 2,369,014.00 | -12,312,998.00 | 695,352.00 | -16,019,437.00 | 131,857,125.00 | 22,136,595.00 | 1,959,615.00 | -24,841,116.00 | 2,929,336.00 |
| 单季度归属母公司股东的净利润(元) | -14,060,128.00 | -18,272,835.00 | 2,672,876.00 | -13,694,997.00 | 716,837.00 | -15,483,717.00 | 133,000,357.00 | 22,186,405.00 | 2,889,031.00 | -23,359,728.00 | 3,456,166.00 |
| 单季度经营活动产生的现金流量(元) | 12,925,424.00 | -34,596,376.00 | 465,597.00 | 56,736,436.00 | 12,313,790.00 | -24,157,176.00 | -48,127,333.00 | 66,969,818.00 | 57,227,319.00 | -17,645,657.00 | -4,505,736.00 |
| 单季度投资活动产生的现金流量(元) | 49,720,309.00 | 28,992,674.00 | -64,853,778.00 | -53,698,850.00 | -93,292,828.00 | 165,065,505.00 | -17,498,027.00 | -20,121,959.00 | 195,559.00 | -9,107,476.00 | -17,523,231.00 |
| 单季度筹资活动产生的现金流量(元) | -3,191,804.00 | -33,955,367.00 | -1,994,034.00 | -5,333,325.00 | -1,023,765.00 | -21,479,062.00 | -2,216,125.00 | -5,149,309.00 | -27,809,680.00 | 7,772,762.00 | -1,947,083.00 |
| 单季度现金及现金等价物净增加(元) | 59,453,929.00 | -39,559,069.00 | -66,344,062.00 | -2,256,857.00 | -81,991,660.00 | 119,511,066.00 | -67,841,652.00 | 41,653,581.00 | 29,599,616.00 | -18,972,692.00 | -23,964,888.00 |