| 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： | |||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 40.00 | 18.00 | 52.00 | 41.00 | 40.00 | 31.00 |
| 单季度销售净利率(%) | -4.00 | -28.00 | -16.00 | 34.00 | -50.00 | 12.00 | 18.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 6.00 | -2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 5.00 | -2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 71,386,967.00 | 48,360,265.00 | 14,476,982.00 | 225,487,974.00 | 50,206,773.00 | 127,818,474.00 | 172,569,105.00 |
| 单季度营业总成本(元) | 81,517,470.00 | 60,284,607.00 | 35,853,132.00 | 147,054,971.00 | 53,811,451.00 | 102,044,923.00 | 137,914,286.00 |
| 单季度营业收入(元) | 71,386,967.00 | 48,360,265.00 | 14,476,982.00 | 225,487,974.00 | 50,206,773.00 | 127,818,474.00 | 172,569,105.00 |
| 单季度营业利润(元) | -3,745,994.00 | -12,398,627.00 | 486,638.00 | 86,617,234.00 | -21,962,175.00 | 21,417,230.00 | 33,488,073.00 |
| 单季度利润总额(元) | -3,896,957.00 | -16,018,345.00 | 729,735.00 | 83,659,158.00 | -30,544,225.00 | 20,613,441.00 | 33,483,986.00 |
| 单季度净利润(元) | -2,989,804.00 | -13,631,859.00 | -2,321,381.00 | 75,945,969.00 | -25,112,854.00 | 15,520,804.00 | 30,214,945.00 |
| 单季度归属母公司股东的净利润(元) | -1,513,899.00 | -12,555,771.00 | -1,148,692.00 | 77,102,699.00 | -24,231,348.00 | 16,399,137.00 | 30,770,241.00 |
| 单季度经营活动产生的现金流量(元) | -18,493,286.00 | 532,838.00 | 4,295,472.00 | 22,773,927.00 | -1,871,263.00 | -23,955,081.00 | -9,156,031.00 |
| 单季度投资活动产生的现金流量(元) | -339,119,418.00 | 300,234,302.00 | -331,459,281.00 | 329,802,206.00 | -163,778,910.00 | 101,090,277.00 | -406,972,621.00 |
| 单季度筹资活动产生的现金流量(元) | -1,200,009.00 | -45,793,243.00 | 5,046,928.00 | -36,964,697.00 | -1,123,329.00 | -35,581,251.00 | -3,406,191.00 |
| 单季度现金及现金等价物净增加(元) | -358,816,142.00 | 254,969,593.00 | -322,125,155.00 | 315,621,244.00 | -166,793,437.00 | 41,575,531.00 | -419,533,447.00 |