| 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(%) | 47.00 | 46.00 | 54.00 | 46.00 | 59.00 | 55.00 | 49.00 | 50.00 | 45.00 | 52.00 | 55.00 |
| 单季度销售净利率(%) | -9.00 | -3.00 | 13.00 | 18.00 | 28.00 | 23.00 | 21.00 | 31.00 | 15.00 | 10.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 3.00 | 4.00 | 3.00 | 2.00 | 6.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 6.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 54,179,451.00 | 91,173,729.00 | 74,220,852.00 | 150,300,167.00 | 132,256,078.00 | 124,955,365.00 | 72,708,646.00 | 186,031,639.00 | 64,235,360.00 | 81,226,342.00 | 51,996,528.00 |
| 单季度营业总成本(元) | 69,751,582.00 | 94,892,352.00 | 71,608,393.00 | 125,711,455.00 | 97,079,711.00 | 96,837,824.00 | 64,704,043.00 | 125,022,675.00 | 65,781,357.00 | 70,299,551.00 | 52,317,701.00 |
| 单季度营业收入(元) | 54,179,451.00 | 91,173,729.00 | 74,220,852.00 | 150,300,167.00 | 132,256,078.00 | 124,955,365.00 | 72,708,646.00 | 186,031,639.00 | 64,235,360.00 | 81,226,342.00 | 51,996,528.00 |
| 单季度营业利润(元) | -5,178,714.00 | -113,970.00 | 10,588,155.00 | 31,279,352.00 | 44,092,323.00 | 33,832,450.00 | 18,767,333.00 | 67,030,111.00 | 8,120,831.00 | 9,375,608.00 | 2,390,475.00 |
| 单季度利润总额(元) | -5,482,023.00 | -402,175.00 | 10,488,150.00 | 30,716,934.00 | 44,277,323.00 | 33,686,045.00 | 18,750,630.00 | 65,979,440.00 | 8,371,117.00 | 10,492,359.00 | 2,377,269.00 |
| 单季度净利润(元) | -5,025,854.00 | -2,555,777.00 | 9,614,159.00 | 27,725,335.00 | 37,039,453.00 | 29,218,862.00 | 15,623,628.00 | 57,096,817.00 | 9,813,407.00 | 7,905,353.00 | 2,205,326.00 |
| 单季度归属母公司股东的净利润(元) | -2,250,020.00 | -633,259.00 | 10,513,161.00 | 28,062,874.00 | 31,891,916.00 | 26,461,391.00 | 13,411,992.00 | 47,738,886.00 | 8,714,790.00 | 8,168,166.00 | 2,404,739.00 |
| 单季度经营活动产生的现金流量(元) | 9,752,435.00 | 22,595,829.00 | 10,344,618.00 | 27,215,665.00 | -11,204,665.00 | 52,282,548.00 | 42,615,107.00 | 57,163,263.00 | 24,112,562.00 | 40,365,023.00 | -24,301,778.00 |
| 单季度投资活动产生的现金流量(元) | -86,602,475.00 | -65,190,048.00 | -23,828,213.00 | -27,207,098.00 | 18,080,099.00 | 5,391,798.00 | -54,165,252.00 | -123,529,861.00 | 13,151,322.00 | -38,365,045.00 | -11,227,276.00 |
| 单季度筹资活动产生的现金流量(元) | -326,423.00 | -60,057,865.00 | 890,109.00 | 5,075,788.00 | -254,445.00 | -12,779,588.00 | -341,681.00 | 1,945,664.00 | -477,685.00 | -31,939,306.00 | -397,258.00 |
| 单季度现金及现金等价物净增加(元) | -77,164,072.00 | -102,438,745.00 | -12,378,088.00 | 5,120,447.00 | 6,551,919.00 | 45,074,791.00 | -11,928,400.00 | -64,320,349.00 | 37,048,907.00 | -29,735,431.00 | -35,982,913.00 |