| 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(%) | 34.00 | 36.00 | 32.00 | 51.00 | 11.00 | 28.00 | 18.00 |
| 单季度销售净利率(%) | 7.00 | 15.00 | 6.00 | -283.00 | 16.00 | -30.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | -18.00 | 1.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -13.00 | 1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 67,467,070.00 | 81,578,032.00 | 68,622,842.00 | 81,335,602.00 | 77,599,408.00 | 105,626,267.00 | 123,733,091.00 |
| 单季度营业总成本(元) | 65,846,162.00 | 76,169,214.00 | 65,244,414.00 | 68,404,737.00 | 96,308,487.00 | 110,495,826.00 | 130,033,411.00 |
| 单季度营业收入(元) | 67,467,070.00 | 81,578,032.00 | 68,622,842.00 | 81,335,602.00 | 77,599,408.00 | 105,626,267.00 | 123,733,091.00 |
| 单季度营业利润(元) | 6,473,002.00 | 15,687,679.00 | 5,932,751.00 | -232,946,871.00 | 14,159,775.00 | -27,756,371.00 | -1,682,206.00 |
| 单季度利润总额(元) | 6,516,427.00 | 15,444,404.00 | 5,941,302.00 | -232,895,545.00 | 14,168,784.00 | -27,853,952.00 | -2,043,909.00 |
| 单季度净利润(元) | 4,497,989.00 | 12,000,526.00 | 4,251,727.00 | -230,397,357.00 | 12,626,347.00 | -31,876,385.00 | -6,101,127.00 |
| 单季度归属母公司股东的净利润(元) | 4,510,889.00 | 12,008,893.00 | 4,233,992.00 | -223,132,407.00 | 18,456,669.00 | -22,921,973.00 | -140,725.00 |
| 单季度经营活动产生的现金流量(元) | 116,821,918.00 | 11,185,796.00 | 12,888,978.00 | 101,313,838.00 | 15,226,815.00 | 28,635,761.00 | -28,588,162.00 |
| 单季度投资活动产生的现金流量(元) | -681,778.00 | 2,392,709.00 | 1,789,613.00 | 22,538,298.00 | 27,203,138.00 | 4,894,635.00 | 2,769,409.00 |
| 单季度筹资活动产生的现金流量(元) | -223,714,447.00 | 90,864,488.00 | -24,695,421.00 | -105,560,930.00 | -45,553,322.00 | -51,898,416.00 | 19,547,019.00 |
| 单季度现金及现金等价物净增加(元) | -107,574,387.00 | 104,443,050.00 | -10,016,812.00 | 18,711,723.00 | -3,124,791.00 | -18,351,926.00 | -6,279,848.00 |