| 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(%) | 63.00 | 68.00 | 74.00 | 76.00 | 67.00 | 76.00 | 68.00 |
| 单季度销售净利率(%) | -14.00 | 15.00 | 25.00 | 23.00 | 22.00 | 24.00 | 23.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 128,153,091.00 | 158,280,390.00 | 221,850,181.00 | 416,368,287.00 | 251,448,671.00 | 294,351,864.00 | 246,355,024.00 |
| 单季度营业总成本(元) | 145,440,483.00 | 139,578,403.00 | 164,450,442.00 | 304,958,875.00 | 198,253,583.00 | 225,212,614.00 | 183,535,965.00 |
| 单季度营业收入(元) | 128,153,091.00 | 158,280,390.00 | 221,850,181.00 | 416,368,287.00 | 251,448,671.00 | 294,351,864.00 | 246,355,024.00 |
| 单季度营业利润(元) | -16,835,538.00 | 22,960,725.00 | 59,325,467.00 | 110,042,442.00 | 57,473,391.00 | 76,117,959.00 | 62,341,672.00 |
| 单季度利润总额(元) | -16,905,328.00 | 22,905,394.00 | 60,164,569.00 | 110,022,761.00 | 57,345,864.00 | 76,312,160.00 | 62,225,079.00 |
| 单季度净利润(元) | -17,952,246.00 | 23,853,832.00 | 55,107,063.00 | 97,337,548.00 | 54,495,407.00 | 70,123,758.00 | 55,861,404.00 |
| 单季度归属母公司股东的净利润(元) | -17,874,633.00 | 23,826,463.00 | 55,199,616.00 | 97,201,059.00 | 54,545,917.00 | 70,215,634.00 | 55,861,404.00 |
| 单季度经营活动产生的现金流量(元) | 51,778,475.00 | 60,555,451.00 | -129,613,339.00 | 497,964,731.00 | 52,721,052.00 | 81,225,680.00 | -120,197,574.00 |
| 单季度投资活动产生的现金流量(元) | -28,807,030.00 | -4,093,142.00 | 83,728,307.00 | -21,789.00 | -17,599,930.00 | -65,485,747.00 | 1,551,246.00 |
| 单季度筹资活动产生的现金流量(元) | -143,803,500.00 | - | - | -554,400.00 | -120,647,146.00 | 70,198.00 | -202,693.00 |
| 单季度现金及现金等价物净增加(元) | -122,113,191.00 | 57,194,935.00 | -45,889,246.00 | 496,710,771.00 | -85,526,024.00 | 16,483,689.00 | -118,849,021.00 |