| 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(%) | - | 2.00 | 3.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | -4.00 | -2.00 | - | 1.00 | -2.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | - | 1.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | 1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 156,004,848.00 | 171,342,909.00 | 223,472,885.00 | 410,066,471.00 | 123,702,093.00 | 180,008,156.00 | 184,699,721.00 |
| 单季度营业总成本(元) | 162,068,012.00 | 174,512,094.00 | 223,312,585.00 | 410,174,139.00 | 126,113,714.00 | 178,892,646.00 | 183,088,704.00 |
| 单季度营业收入(元) | 156,004,848.00 | 171,342,909.00 | 223,472,885.00 | 410,066,471.00 | 123,702,093.00 | 180,008,156.00 | 184,699,721.00 |
| 单季度营业利润(元) | -5,997,806.00 | -3,181,523.00 | 171,662.00 | 6,834,759.00 | -2,151,693.00 | 1,198,444.00 | 1,720,280.00 |
| 单季度利润总额(元) | -5,925,860.00 | -3,313,116.00 | 171,662.00 | 6,849,191.00 | -2,151,693.00 | 1,194,788.00 | 1,720,280.00 |
| 单季度净利润(元) | -5,972,410.00 | -3,181,557.00 | 40,103.00 | 4,978,660.00 | -1,999,738.00 | 752,566.00 | 1,416,850.00 |
| 单季度归属母公司股东的净利润(元) | -5,972,410.00 | -3,181,557.00 | 40,103.00 | 4,978,660.00 | -1,999,738.00 | 752,566.00 | 1,416,850.00 |
| 单季度经营活动产生的现金流量(元) | 15,655,610.00 | 52,501,612.00 | -65,752,965.00 | -21,622,549.00 | -47,076,737.00 | -9,184,930.00 | -26,859,103.00 |
| 单季度投资活动产生的现金流量(元) | -27,933,999.00 | -1,997,041.00 | -8,000,000.00 | 36,391,319.00 | 24,231,525.00 | -10,155,967.00 | -17,399,737.00 |
| 单季度现金及现金等价物净增加(元) | -12,278,389.00 | 40,619,523.00 | -73,752,965.00 | 29,663,670.00 | -22,845,212.00 | -19,340,897.00 | -44,258,839.00 |