| 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(%) | 22.00 | 26.00 | 35.00 | -14.00 | 28.00 | 29.00 | 35.00 | 41.00 | 34.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | -13.00 | 4.00 | 21.00 | -219.00 | -2.00 | 7.00 | -17.00 | 2.00 | 7.00 | -14.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -2.00 | - | - | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -2.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,753,608.00 | 14,923,329.00 | 20,533,677.00 | 8,019,732.00 | 13,230,847.00 | 18,271,862.00 | 13,472,632.00 | 24,370,974.00 | 23,630,604.00 | 14,187,046.00 | 11,981,796.00 |
| 单季度营业总成本(元) | 13,280,638.00 | 15,624,539.00 | 16,187,258.00 | 20,361,244.00 | 14,518,460.00 | 22,767,076.00 | 18,057,525.00 | 24,792,148.00 | 21,357,762.00 | 17,470,940.00 | 11,340,518.00 |
| 单季度营业收入(元) | 10,753,608.00 | 14,923,329.00 | 20,533,677.00 | 8,019,732.00 | 13,230,847.00 | 18,271,862.00 | 13,472,632.00 | 24,370,974.00 | 23,630,604.00 | 14,187,046.00 | 11,981,796.00 |
| 单季度营业利润(元) | -1,451,878.00 | -689,309.00 | 5,813,546.00 | -17,896,819.00 | -904,576.00 | 362,060.00 | -3,023,316.00 | -2,236,202.00 | 1,570,356.00 | -2,158,672.00 | 1,240,133.00 |
| 单季度利润总额(元) | -1,471,683.00 | -687,539.00 | 5,813,547.00 | -17,897,364.00 | -898,576.00 | 361,082.00 | -3,021,689.00 | -2,220,958.00 | 1,575,163.00 | -2,158,173.00 | 1,236,764.00 |
| 单季度净利润(元) | -1,424,558.00 | 590,050.00 | 4,382,820.00 | -17,576,074.00 | -230,858.00 | 1,328,107.00 | -2,225,433.00 | 406,551.00 | 1,742,441.00 | -1,990,939.00 | 660,727.00 |
| 单季度归属母公司股东的净利润(元) | -1,424,585.00 | 590,086.00 | 4,382,815.00 | -17,576,079.00 | -230,863.00 | 2,632,506.00 | -564,752.00 | 2,559,554.00 | 2,306,958.00 | -1,157,396.00 | 696,830.00 |
| 单季度经营活动产生的现金流量(元) | 3,324,927.00 | -2,845,824.00 | 13,073,883.00 | 3,376,681.00 | 12,771,506.00 | 14,235,784.00 | -8,982,574.00 | -6,407,443.00 | -4,400,363.00 | 1,044,736.00 | -2,640,566.00 |
| 单季度投资活动产生的现金流量(元) | - | -108,000.00 | 1,934,500.00 | 55,711,461.00 | -859,843.00 | 25,674,601.00 | -482,480.00 | -5,016,988.00 | -13,933,751.00 | -12,533,336.00 | -466,137.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -20,619.00 | -28,132,064.00 | 26,885,625.00 | 14,678,864.00 | -1,155,179.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 1,639,516.00 | -2,953,824.00 | 15,008,383.00 | 59,067,523.00 | -16,220,401.00 | 66,796,011.00 | 5,213,810.00 | -12,579,611.00 | -21,330,743.00 | -11,488,601.00 | -3,106,703.00 |