| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | -1.00 | - |
| 单季度销售毛利率(%) | 27.00 | 26.00 | 27.00 | -180.00 | 7.00 | -85.00 | 37.00 |
| 单季度销售净利率(%) | 43.00 | -74.00 | 47.00 | -949.00 | -110.00 | -514.00 | -28.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -6.00 | 3.00 | -21.00 | -2.00 | -10.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -2.00 | 1.00 | -7.00 | -1.00 | -4.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 79,915,115.00 | 89,407,968.00 | 76,719,163.00 | 25,443,602.00 | 21,412,859.00 | 27,741,338.00 | 88,854,220.00 |
| 单季度营业总成本(元) | 92,470,031.00 | 104,386,414.00 | 86,777,102.00 | 92,871,265.00 | 77,009,824.00 | 102,631,742.00 | 126,449,555.00 |
| 单季度营业收入(元) | 79,915,115.00 | 89,407,968.00 | 76,719,163.00 | 25,443,602.00 | 21,412,859.00 | 27,741,338.00 | 88,854,220.00 |
| 单季度营业利润(元) | 34,415,431.00 | -66,426,404.00 | 36,195,761.00 | -241,413,956.00 | -23,813,524.00 | -143,444,639.00 | -24,363,944.00 |
| 单季度利润总额(元) | 34,404,231.00 | -66,427,204.00 | 36,047,324.00 | -241,434,125.00 | -23,815,626.00 | -143,466,831.00 | -24,442,733.00 |
| 单季度净利润(元) | 34,404,027.00 | -65,924,227.00 | 36,075,902.00 | -241,416,462.00 | -23,637,866.00 | -142,525,726.00 | -24,450,269.00 |
| 单季度归属母公司股东的净利润(元) | 36,605,524.00 | -67,345,008.00 | 34,719,199.00 | -250,565,733.00 | -21,391,090.00 | -140,189,764.00 | -20,121,935.00 |
| 单季度经营活动产生的现金流量(元) | 10,606,108.00 | 91,316,455.00 | 49,144,528.00 | 61,464,251.00 | 54,292,372.00 | -51,540,669.00 | 5,854,301.00 |
| 单季度投资活动产生的现金流量(元) | 2,106.00 | -45,080.00 | -9,707.00 | -261,030.00 | -278,880.00 | -542,300.00 | -388,840.00 |
| 单季度筹资活动产生的现金流量(元) | -42,057,320.00 | -99,368,017.00 | -26,751,618.00 | -55,031,017.00 | -71,243,864.00 | -26,001,147.00 | -20,563,866.00 |
| 单季度现金及现金等价物净增加(元) | -31,449,105.00 | -8,096,642.00 | 22,383,203.00 | 6,172,204.00 | -17,230,372.00 | -78,084,116.00 | -15,098,405.00 |