| 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(%) | 49.00 | 48.00 | 56.00 | 41.00 | 60.00 | 50.00 | 44.00 | 45.00 | 50.00 | 49.00 | 51.00 |
| 单季度销售净利率(%) | -6.00 | -11.00 | 14.00 | -130.00 | 11.00 | 4.00 | -28.00 | 5.00 | 4.00 | -11.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | 3.00 | -24.00 | 1.00 | 1.00 | -3.00 | 1.00 | 1.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 2.00 | -12.00 | 1.00 | - | -1.00 | 1.00 | - | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 83,218,620.00 | 84,563,487.00 | 136,192,893.00 | 116,801,473.00 | 90,572,506.00 | 114,080,983.00 | 63,377,320.00 | 169,012,345.00 | 105,379,224.00 | 82,149,247.00 | 142,298,034.00 |
| 单季度营业总成本(元) | 87,844,759.00 | 96,306,380.00 | 109,416,321.00 | 118,926,710.00 | 81,650,904.00 | 118,281,899.00 | 82,928,964.00 | 145,748,048.00 | 96,542,677.00 | 93,797,254.00 | 128,573,443.00 |
| 单季度营业收入(元) | 83,218,620.00 | 84,563,487.00 | 136,192,893.00 | 116,801,473.00 | 90,572,506.00 | 114,080,983.00 | 63,377,320.00 | 169,012,345.00 | 105,379,224.00 | 82,149,247.00 | 142,298,034.00 |
| 单季度营业利润(元) | -4,114,236.00 | -11,818,476.00 | 25,948,894.00 | -111,361,538.00 | 9,132,404.00 | 6,189,857.00 | -18,210,071.00 | 5,785,822.00 | 8,504,534.00 | -10,935,221.00 | 13,908,512.00 |
| 单季度利润总额(元) | -4,061,753.00 | -12,288,324.00 | 26,011,111.00 | -151,186,533.00 | 8,989,774.00 | 6,264,651.00 | -19,349,678.00 | 6,767,070.00 | 8,535,476.00 | -10,894,586.00 | 13,926,243.00 |
| 单季度净利润(元) | -5,131,352.00 | -9,018,070.00 | 18,467,063.00 | -152,327,956.00 | 10,271,434.00 | 4,684,331.00 | -17,733,946.00 | 8,006,881.00 | 3,757,255.00 | -8,925,686.00 | 9,053,892.00 |
| 单季度归属母公司股东的净利润(元) | -5,131,352.00 | -9,018,068.00 | 18,467,063.00 | -152,327,349.00 | 10,268,044.00 | 4,673,587.00 | -17,735,811.00 | 7,901,136.00 | 3,760,185.00 | -8,925,686.00 | 9,053,892.00 |
| 单季度经营活动产生的现金流量(元) | 12,822,620.00 | -7,688,005.00 | -11,288,254.00 | 1,037,648.00 | 5,276,535.00 | 11,987,427.00 | -7,049,032.00 | 18,737,006.00 | 25,957,559.00 | 6,888,258.00 | 1,866,838.00 |
| 单季度投资活动产生的现金流量(元) | -591,428.00 | -1,140,913.00 | -630,660.00 | -382,306.00 | -642,805.00 | 26,989,728.00 | -942,745.00 | -5,193,642.00 | -4,748,654.00 | -687,617.00 | -911,312.00 |
| 单季度筹资活动产生的现金流量(元) | 7,100,622.00 | -14,213,422.00 | 42,850,838.00 | -13,987,232.00 | -18,793,236.00 | -24,194,013.00 | -15,208,476.00 | 1,919,231.00 | -11,650,358.00 | -7,629,720.00 | -14,143,030.00 |
| 单季度现金及现金等价物净增加(元) | 19,339,360.00 | -23,017,190.00 | 30,893,774.00 | -12,363,250.00 | -14,132,169.00 | 14,086,660.00 | -23,321,386.00 | 15,697,400.00 | 9,554,560.00 | -1,628,868.00 | -12,981,471.00 |