| 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(%) | 21.00 | 24.00 | 22.00 | 23.00 | 26.00 | 23.00 | 20.00 |
| 单季度销售净利率(%) | -26.00 | 8.00 | 5.00 | 13.00 | 5.00 | 11.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | 5.00 | 1.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | 2.00 | - | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 58,583,212.00 | 153,272,112.00 | 134,141,876.00 | 325,228,052.00 | 130,884,557.00 | 285,559,534.00 | 112,213,309.00 |
| 单季度营业总成本(元) | 76,392,211.00 | 144,509,195.00 | 133,496,757.00 | 285,026,180.00 | 129,016,075.00 | 243,077,620.00 | 115,402,892.00 |
| 单季度营业收入(元) | 58,583,212.00 | 153,272,112.00 | 134,141,876.00 | 325,228,052.00 | 130,884,557.00 | 285,559,534.00 | 112,213,309.00 |
| 单季度营业利润(元) | -20,264,599.00 | 12,397,693.00 | 9,509,231.00 | 52,387,757.00 | 5,519,128.00 | 31,842,592.00 | 448,910.00 |
| 单季度利润总额(元) | -20,385,462.00 | 13,047,107.00 | 9,207,324.00 | 49,696,424.00 | 7,573,011.00 | 34,350,066.00 | 926,507.00 |
| 单季度净利润(元) | -15,090,091.00 | 12,250,388.00 | 6,731,710.00 | 43,669,206.00 | 6,380,059.00 | 31,085,447.00 | 629,074.00 |
| 单季度归属母公司股东的净利润(元) | -10,371,403.00 | 13,391,557.00 | 4,276,331.00 | 43,983,253.00 | 6,604,295.00 | 30,613,061.00 | 605,245.00 |
| 单季度经营活动产生的现金流量(元) | -19,225,395.00 | 1,681,346.00 | -80,044,429.00 | 127,883,048.00 | 22,326,794.00 | -9,808,575.00 | -88,891,676.00 |
| 单季度投资活动产生的现金流量(元) | 59,125,807.00 | -12,402,545.00 | 20,650,707.00 | -26,121,803.00 | -32,985,999.00 | 34,308,255.00 | 90,796,153.00 |
| 单季度筹资活动产生的现金流量(元) | 38,376,488.00 | -69,385,164.00 | 25,024,074.00 | 51,234,948.00 | 3,883,826.00 | 9,966,448.00 | 16,063,658.00 |
| 单季度现金及现金等价物净增加(元) | 78,525,182.00 | -80,242,513.00 | -34,528,093.00 | 152,997,584.00 | -6,775,378.00 | 34,384,255.00 | 17,966,153.00 |