| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 72.00 | 69.00 | 74.00 | 67.00 | 72.00 | 67.00 | 74.00 | 70.00 | 72.00 | 75.00 | 73.00 |
| 单季度销售净利率(%) | -12.00 | -3.00 | -39.00 | 12.00 | 12.00 | 5.00 | -63.00 | 32.00 | 21.00 | 25.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | 2.00 | 1.00 | - | -3.00 | 10.00 | 3.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | -2.00 | 2.00 | 1.00 | - | -3.00 | 9.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 114,478,512.00 | 115,042,602.00 | 70,611,358.00 | 206,574,423.00 | 164,773,436.00 | 126,212,530.00 | 51,666,461.00 | 346,857,609.00 | 140,647,931.00 | 106,557,710.00 | 64,012,859.00 |
| 单季度营业总成本(元) | 126,150,269.00 | 127,114,792.00 | 108,681,645.00 | 183,246,112.00 | 138,395,591.00 | 131,937,714.00 | 92,214,075.00 | 205,192,961.00 | 110,798,928.00 | 86,631,576.00 | 70,699,338.00 |
| 单季度营业收入(元) | 114,478,512.00 | 115,042,602.00 | 70,611,358.00 | 206,574,423.00 | 164,773,436.00 | 126,212,530.00 | 51,666,461.00 | 346,857,609.00 | 140,647,931.00 | 106,557,710.00 | 64,012,859.00 |
| 单季度营业利润(元) | -17,315,017.00 | -9,707,961.00 | -32,186,968.00 | 21,648,152.00 | 15,698,774.00 | -2,732,546.00 | -33,655,881.00 | 113,935,074.00 | 30,641,746.00 | 24,157,824.00 | -1,025,763.00 |
| 单季度利润总额(元) | -17,404,041.00 | -9,753,821.00 | -32,184,516.00 | 21,707,346.00 | 15,655,990.00 | -3,044,520.00 | -33,688,560.00 | 116,293,725.00 | 30,579,902.00 | 27,131,328.00 | -1,025,907.00 |
| 单季度净利润(元) | -13,851,046.00 | -3,325,124.00 | -27,633,156.00 | 24,167,488.00 | 19,129,956.00 | 5,679,496.00 | -32,571,787.00 | 109,422,805.00 | 28,975,302.00 | 26,714,692.00 | -1,601,526.00 |
| 单季度归属母公司股东的净利润(元) | -15,554,879.00 | -3,705,011.00 | -29,766,281.00 | 23,473,699.00 | 15,539,683.00 | 4,781,082.00 | -32,571,787.00 | 109,506,779.00 | 29,121,246.00 | 26,861,563.00 | -1,565,048.00 |
| 单季度经营活动产生的现金流量(元) | -44,401,118.00 | -30,023,893.00 | -39,751,078.00 | 111,988,222.00 | -16,949,325.00 | -12,049,770.00 | -42,821,094.00 | 159,099,937.00 | -32,356,328.00 | -19,572,899.00 | -34,299,951.00 |
| 单季度投资活动产生的现金流量(元) | 339,511.00 | -16,543,258.00 | 9,213,945.00 | -18,644,888.00 | -1,778,486.00 | 2,603,802.00 | 21,886,223.00 | -50,129,197.00 | -25,464,124.00 | 102,824,373.00 | 48,341,446.00 |
| 单季度筹资活动产生的现金流量(元) | -8,293,888.00 | 5,964,193.00 | -18,391,532.00 | -30,525,258.00 | -36,777,485.00 | 23,618,632.00 | -4,267,961.00 | -37,979,818.00 | -2,183,659.00 | -13,495,239.00 | -17,309,812.00 |
| 单季度现金及现金等价物净增加(元) | -52,361,593.00 | -40,601,334.00 | -48,928,037.00 | 62,807,134.00 | -55,507,643.00 | 14,190,144.00 | -25,207,023.00 | 70,983,847.00 | -59,983,871.00 | 69,775,120.00 | -3,269,747.00 |