| 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： | |||||||||||
| 单季度销售毛利率(%) | 51.00 | 29.00 | 56.00 | 78.00 | 46.00 | 50.00 | 57.00 | 48.00 | 38.00 | 40.00 | 43.00 |
| 单季度销售净利率(%) | 2.00 | -24.00 | 20.00 | 34.00 | -51.00 | 27.00 | 24.00 | 28.00 | -32.00 | 1.00 | 33.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 1.00 | -2.00 | 2.00 | 2.00 | 2.00 | -2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 1.00 | -2.00 | 2.00 | 1.00 | 2.00 | -2.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 30,566,441.00 | 17,472,811.00 | 16,395,885.00 | 17,699,486.00 | 33,426,091.00 | 63,636,827.00 | 49,153,187.00 | 50,184,875.00 | 41,179,453.00 | 34,537,551.00 | 39,401,498.00 |
| 单季度营业总成本(元) | 24,997,429.00 | 20,737,476.00 | 16,134,287.00 | 22,115,755.00 | 25,831,989.00 | 41,508,335.00 | 28,492,640.00 | 42,098,342.00 | 33,116,214.00 | 28,559,063.00 | 32,156,494.00 |
| 单季度营业收入(元) | 30,566,441.00 | 17,472,811.00 | 16,395,885.00 | 17,699,486.00 | 33,426,091.00 | 63,636,827.00 | 49,153,187.00 | 50,184,875.00 | 41,179,453.00 | 34,537,551.00 | 39,401,498.00 |
| 单季度营业利润(元) | -195,767.00 | -4,227,499.00 | 3,533,628.00 | 6,783,140.00 | -20,405,572.00 | 19,764,703.00 | 13,451,186.00 | 16,294,572.00 | -16,426,560.00 | 1,617,994.00 | 15,142,646.00 |
| 单季度利润总额(元) | 23,025.00 | -4,183,327.00 | 3,552,102.00 | 6,977,277.00 | -20,380,711.00 | 19,843,875.00 | 13,575,230.00 | 16,618,694.00 | -16,411,810.00 | 1,647,000.00 | 15,162,883.00 |
| 单季度净利润(元) | 723,366.00 | -4,107,913.00 | 3,303,209.00 | 6,017,063.00 | -17,051,296.00 | 17,336,803.00 | 11,844,265.00 | 14,151,315.00 | -13,105,420.00 | 455,588.00 | 13,126,021.00 |
| 单季度归属母公司股东的净利润(元) | 723,366.00 | -4,107,913.00 | 3,303,209.00 | 6,017,063.00 | -17,051,296.00 | 17,336,803.00 | 11,844,265.00 | 14,151,315.00 | -13,105,420.00 | 455,588.00 | 13,126,021.00 |
| 单季度经营活动产生的现金流量(元) | -50,441.00 | 10,907,644.00 | 5,623,487.00 | 34,038,015.00 | -19,793,569.00 | 1,895,971.00 | -2,794,269.00 | 51,864,213.00 | 64,326,113.00 | -14,109,846.00 | 19,988,131.00 |
| 单季度投资活动产生的现金流量(元) | -58,681,893.00 | 43,500,683.00 | 17,381,989.00 | -66,867,942.00 | -11,413,693.00 | -25,337,921.00 | 25,629,793.00 | -60,786,119.00 | 40,014,911.00 | -1,697,501.00 | -104,506,985.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 30,885.00 | - | - | - | - | -4,049,771.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -59,498,100.00 | 47,150,311.00 | 23,032,140.00 | -32,886,912.00 | -31,225,404.00 | -28,885,610.00 | 22,613,441.00 | -8,860,787.00 | 101,267,993.00 | -21,190,475.00 | -84,544,571.00 |