| 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(%) | 13.00 | 10.00 | 10.00 | - | 7.00 | 6.00 | 2.00 |
| 单季度销售净利率(%) | 1.00 | -5.00 | -16.00 | -27.00 | -25.00 | -6.00 | -25.00 |
| 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) | 102,208,560.00 | 60,517,158.00 | 38,259,339.00 | 47,028,610.00 | 51,151,830.00 | 51,554,428.00 | 36,070,146.00 |
| 单季度营业总成本(元) | 108,190,463.00 | 66,758,237.00 | 48,787,165.00 | 63,280,330.00 | 63,598,519.00 | 57,583,105.00 | 48,949,942.00 |
| 单季度营业收入(元) | 102,208,560.00 | 60,517,158.00 | 38,259,339.00 | 47,028,610.00 | 51,151,830.00 | 51,554,428.00 | 36,070,146.00 |
| 单季度营业利润(元) | 1,481,380.00 | -2,305,957.00 | -6,144,746.00 | -11,960,930.00 | -11,639,029.00 | -3,118,217.00 | -8,559,333.00 |
| 单季度利润总额(元) | 1,932,983.00 | -2,282,901.00 | -6,678,707.00 | -11,945,436.00 | -12,715,056.00 | -3,118,217.00 | -8,591,733.00 |
| 单季度净利润(元) | 944,023.00 | -2,947,077.00 | -6,137,644.00 | -12,686,151.00 | -12,607,628.00 | -3,118,199.00 | -8,951,082.00 |
| 单季度归属母公司股东的净利润(元) | 944,045.00 | -2,947,077.00 | -6,137,644.00 | -12,686,151.00 | -12,607,628.00 | -3,118,199.00 | -8,951,082.00 |
| 单季度经营活动产生的现金流量(元) | -28,415,661.00 | 5,930,715.00 | -3,927,779.00 | 817,492.00 | -3,307,121.00 | -4,560,773.00 | -2,364,010.00 |
| 单季度投资活动产生的现金流量(元) | 411,149,414.00 | -48,224,307.00 | 51,104,166.00 | -688,605.00 | 12,992,624.00 | 33,632,715.00 | 8,850,257.00 |
| 单季度现金及现金等价物净增加(元) | 384,702,683.00 | -41,559,818.00 | 47,569,505.00 | 519,225.00 | 10,150,680.00 | 16,603,184.00 | 6,267,563.00 |