| 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(%) | 30.00 | 48.00 | 24.00 | 33.00 | 45.00 | 37.00 | 41.00 | 32.00 | 33.00 | 43.00 | 30.00 |
| 单季度销售净利率(%) | -10.00 | 15.00 | -64.00 | -194.00 | 16.00 | 7.00 | 19.00 | 16.00 | 13.00 | 23.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | -6.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | -5.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 116,158,621.00 | 115,380,209.00 | 23,193,476.00 | 75,691,532.00 | 84,534,550.00 | 75,603,557.00 | 77,845,050.00 | 128,428,753.00 | 156,317,221.00 | 139,392,234.00 | 60,716,194.00 |
| 单季度营业总成本(元) | 106,628,491.00 | 82,411,337.00 | 36,480,416.00 | 80,288,558.00 | 65,040,484.00 | 65,200,877.00 | 60,010,624.00 | 99,894,070.00 | 120,422,942.00 | 100,996,161.00 | 58,755,583.00 |
| 单季度营业收入(元) | 116,158,621.00 | 115,380,209.00 | 23,193,476.00 | 75,691,532.00 | 84,534,550.00 | 75,603,557.00 | 77,845,050.00 | 128,428,753.00 | 156,317,221.00 | 139,392,234.00 | 60,716,194.00 |
| 单季度营业利润(元) | -5,674,892.00 | 21,846,943.00 | -15,279,838.00 | -149,812,684.00 | 17,605,264.00 | 6,046,245.00 | 18,267,020.00 | 22,374,848.00 | 29,777,251.00 | 34,308,501.00 | 2,464,449.00 |
| 单季度利润总额(元) | -8,432,873.00 | 21,190,278.00 | -15,094,067.00 | -150,637,215.00 | 17,790,502.00 | 6,936,721.00 | 18,120,068.00 | 21,746,398.00 | 27,875,293.00 | 35,439,835.00 | 2,370,155.00 |
| 单季度净利润(元) | -11,246,265.00 | 16,993,135.00 | -14,916,560.00 | -146,739,555.00 | 13,262,069.00 | 5,169,164.00 | 14,927,787.00 | 20,171,446.00 | 20,682,331.00 | 32,498,716.00 | 1,863,394.00 |
| 单季度归属母公司股东的净利润(元) | -499,536.00 | 21,755,786.00 | -9,630,081.00 | -133,121,908.00 | 14,919,332.00 | 7,886,813.00 | 10,038,903.00 | 13,675,400.00 | 15,187,631.00 | 27,235,870.00 | 2,928,285.00 |
| 单季度经营活动产生的现金流量(元) | 14,505,085.00 | 44,128,662.00 | 3,470,912.00 | 54,830,102.00 | 29,282,672.00 | -5,826,459.00 | 18,312,646.00 | -13,752,346.00 | 65,318,946.00 | 29,824,526.00 | -1,987,411.00 |
| 单季度投资活动产生的现金流量(元) | -120,167,992.00 | 34,290,850.00 | -60,094,997.00 | 35,541,347.00 | -46,463,402.00 | 22,151,068.00 | -65,030,853.00 | 49,077,754.00 | -25,463,799.00 | 6,382,312.00 | -40,935,988.00 |
| 单季度筹资活动产生的现金流量(元) | 206,097,892.00 | -1,566,948.00 | -9,320,050.00 | -13,992,296.00 | 6,075,687.00 | -20,520,803.00 | -4,100,246.00 | 3,805,437.00 | -9,237,967.00 | -6,659,965.00 | -9,305,681.00 |
| 单季度现金及现金等价物净增加(元) | 100,434,985.00 | 76,852,564.00 | -65,944,136.00 | 76,379,154.00 | -11,105,043.00 | -4,196,193.00 | -50,818,453.00 | 39,130,846.00 | 30,617,180.00 | 29,546,873.00 | -52,229,080.00 |