| 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(%) | 19.00 | 26.00 | 7.00 | 27.00 | 27.00 | 16.00 | 16.00 |
| 单季度销售净利率(%) | 8.00 | -5.00 | -7.00 | -8.00 | 4.00 | -9.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -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) | 89,736,548.00 | 40,732,258.00 | 83,157,848.00 | 75,902,958.00 | 62,914,980.00 | 60,737,590.00 | 32,450,127.00 |
| 单季度营业总成本(元) | 86,360,537.00 | 42,998,297.00 | 90,772,304.00 | 76,925,285.00 | 60,593,378.00 | 68,683,635.00 | 41,874,474.00 |
| 单季度营业收入(元) | 89,736,548.00 | 40,732,258.00 | 83,157,848.00 | 75,902,958.00 | 62,914,980.00 | 60,737,590.00 | 32,450,127.00 |
| 单季度营业利润(元) | 9,812,447.00 | -2,408,161.00 | -7,698,319.00 | -25,782,660.00 | 2,107,837.00 | -5,560,571.00 | -2,635,267.00 |
| 单季度利润总额(元) | 9,816,221.00 | -2,227,919.00 | -7,145,319.00 | -25,789,241.00 | 2,426,044.00 | -5,472,673.00 | -709,823.00 |
| 单季度净利润(元) | 6,825,009.00 | -2,068,452.00 | -5,914,637.00 | -6,034,610.00 | 2,426,044.00 | -5,542,755.00 | -709,823.00 |
| 单季度归属母公司股东的净利润(元) | 5,602,471.00 | -1,602,508.00 | -4,959,497.00 | -5,755,045.00 | 2,115,607.00 | -5,193,562.00 | 161,430.00 |
| 单季度经营活动产生的现金流量(元) | 7,587,372.00 | -4,627,924.00 | -1,112,833.00 | 45,538,170.00 | 9,648,008.00 | -10,718,976.00 | -2,656,907.00 |
| 单季度投资活动产生的现金流量(元) | 2,155,931.00 | -596,698.00 | -25,944,026.00 | -7,756,548.00 | -16,077,673.00 | 15,770,298.00 | -5,592,503.00 |
| 单季度筹资活动产生的现金流量(元) | 9,261,727.00 | -1,982,089.00 | -26,824,944.00 | -2,727,845.00 | -5,764,290.00 | -22,636,758.00 | -6,302,938.00 |
| 单季度现金及现金等价物净增加(元) | 19,005,030.00 | -7,206,711.00 | -53,881,803.00 | 35,053,778.00 | -12,193,955.00 | -17,585,436.00 | -14,552,348.00 |