| 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 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 47.00 | 46.00 | 45.00 | 40.00 | 43.00 | 56.00 | 56.00 | 43.00 | 37.00 | 48.00 | 49.00 |
| 单季度销售净利率(%) | -5.00 | -31.00 | -9.00 | 17.00 | -16.00 | -18.00 | -23.00 | 33.00 | 16.00 | -4.00 | -14.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 4.00 | - | - | - | 7.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 5.00 | -1.00 | -1.00 | -1.00 | 7.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 74,250,602.00 | 67,339,642.00 | 87,791,341.00 | 529,273,923.00 | 66,674,416.00 | 51,373,434.00 | 46,489,472.00 | 354,582,927.00 | 81,209,459.00 | 68,481,442.00 | 50,664,376.00 |
| 单季度营业总成本(元) | 86,650,423.00 | 99,603,472.00 | 101,204,033.00 | 397,493,062.00 | 88,475,907.00 | 73,067,431.00 | 67,147,756.00 | 254,589,464.00 | 91,735,523.00 | 75,355,681.00 | 60,742,712.00 |
| 单季度营业收入(元) | 74,250,602.00 | 67,339,642.00 | 87,791,341.00 | 529,273,923.00 | 66,674,416.00 | 51,373,434.00 | 46,489,472.00 | 354,582,927.00 | 81,209,459.00 | 68,481,442.00 | 50,664,376.00 |
| 单季度营业利润(元) | -6,454,751.00 | -29,565,668.00 | -7,067,968.00 | 104,361,831.00 | -15,589,414.00 | -17,130,371.00 | -13,359,517.00 | 121,158,458.00 | 12,841,181.00 | -5,054,464.00 | -8,293,703.00 |
| 单季度利润总额(元) | -6,513,551.00 | -29,962,274.00 | -7,106,145.00 | 104,350,258.00 | -15,923,445.00 | -17,430,373.00 | -13,364,427.00 | 121,029,205.00 | 12,820,714.00 | -5,054,459.00 | -8,293,765.00 |
| 单季度净利润(元) | -3,629,938.00 | -20,997,317.00 | -8,172,936.00 | 90,427,345.00 | -10,667,652.00 | -9,442,609.00 | -10,461,319.00 | 117,166,484.00 | 13,105,902.00 | -2,757,352.00 | -7,121,933.00 |
| 单季度归属母公司股东的净利润(元) | 302,174.00 | -16,670,092.00 | 285,176.00 | 56,433,845.00 | -4,582,113.00 | -4,966,017.00 | -5,731,932.00 | 84,486,858.00 | 18,370,612.00 | -182,537.00 | -4,644,992.00 |
| 单季度经营活动产生的现金流量(元) | -16,935,118.00 | -14,922,647.00 | -129,440,072.00 | 173,554,232.00 | -50,785,602.00 | -24,069,554.00 | -49,501,351.00 | 59,073,643.00 | -22,048,960.00 | -22,950,600.00 | -61,281,097.00 |
| 单季度投资活动产生的现金流量(元) | -233,695,539.00 | -92,339,578.00 | 27,800,818.00 | -23,110,638.00 | 29,962,648.00 | -30,281,846.00 | 107,652,925.00 | -198,947,175.00 | 53,079,659.00 | 76,663,892.00 | 62,291,635.00 |
| 单季度筹资活动产生的现金流量(元) | -903,866.00 | -8,752,056.00 | -34,788,360.00 | -2,164,643.00 | 2,854,867.00 | -32,667,830.00 | 14,854,831.00 | -38,097,603.00 | -9,904,390.00 | -23,548,714.00 | 135,318,518.00 |
| 单季度现金及现金等价物净增加(元) | -251,534,523.00 | -116,014,281.00 | -136,427,615.00 | 148,278,951.00 | -17,968,087.00 | -87,019,230.00 | 73,006,404.00 | -177,971,135.00 | 21,126,310.00 | 30,164,578.00 | 136,329,056.00 |