| 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 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售净利率(%) | -3.00 | - | -2.00 | 15.00 | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 3.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 107,237,723.00 | 123,188,217.00 | 63,172,274.00 | 102,451,955.00 | 74,227,500.00 | 85,204,438.00 | 67,260,471.00 |
| 单季度营业总成本(元) | 109,908,318.00 | 123,181,146.00 | 64,659,494.00 | 106,012,298.00 | 74,811,429.00 | 86,570,728.00 | 67,918,083.00 |
| 单季度营业收入(元) | 107,237,723.00 | 123,188,217.00 | 63,172,274.00 | 102,451,955.00 | 74,227,500.00 | 85,204,438.00 | 67,260,471.00 |
| 单季度营业利润(元) | -3,021,576.00 | 128,447.00 | -1,369,799.00 | 22,273,263.00 | -106,328.00 | -70,604.00 | 752,600.00 |
| 单季度利润总额(元) | -3,021,576.00 | 228,448.00 | -1,370,359.00 | 21,788,820.00 | -106,228.00 | 334,226.00 | 816,470.00 |
| 单季度净利润(元) | -3,021,576.00 | 96,668.00 | -1,458,295.00 | 15,082,930.00 | -279,109.00 | 188,505.00 | 746,807.00 |
| 单季度归属母公司股东的净利润(元) | -3,021,576.00 | 96,668.00 | -1,458,295.00 | 15,082,930.00 | -279,109.00 | 188,505.00 | 746,807.00 |
| 单季度经营活动产生的现金流量(元) | -10,465,107.00 | 5,283,461.00 | -12,339,091.00 | -1,506,555.00 | -7,889,451.00 | 4,562,147.00 | -13,004,081.00 |
| 单季度投资活动产生的现金流量(元) | -45,000,000.00 | - | - | 75,607,996.00 | -43,624.00 | 215,580.00 | -23,530.00 |
| 单季度筹资活动产生的现金流量(元) | -174,000.00 | -174,000.00 | -174,000.00 | -1,244,436.00 | -174,000.00 | -174,000.00 | -174,000.00 |
| 单季度现金及现金等价物净增加(元) | -55,639,107.00 | 5,079,461.00 | -12,513,091.00 | 72,857,004.00 | -8,107,075.00 | 4,603,727.00 | -13,201,611.00 |