| 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(%) | 43.00 | 46.00 | 46.00 | 42.00 | 48.00 | 50.00 | 48.00 |
| 单季度销售净利率(%) | -6.00 | 8.00 | 13.00 | -21.00 | 4.00 | 18.00 | 13.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 144,091,034.00 | 137,616,404.00 | 128,320,222.00 | 85,586,741.00 | 115,247,932.00 | 105,002,154.00 | 75,566,437.00 |
| 单季度营业总成本(元) | 165,450,798.00 | 144,380,931.00 | 128,185,351.00 | 124,592,724.00 | 133,541,229.00 | 102,707,345.00 | 86,041,907.00 |
| 单季度营业收入(元) | 144,091,034.00 | 137,616,404.00 | 128,320,222.00 | 85,586,741.00 | 115,247,932.00 | 105,002,154.00 | 75,566,437.00 |
| 单季度营业利润(元) | -11,656,855.00 | 9,271,583.00 | 11,805,059.00 | -27,214,203.00 | -2,850,343.00 | 17,848,960.00 | 8,229,256.00 |
| 单季度利润总额(元) | -11,769,936.00 | 9,167,367.00 | 11,809,558.00 | -27,257,789.00 | -3,061,541.00 | 17,625,782.00 | 8,127,692.00 |
| 单季度净利润(元) | -8,434,367.00 | 10,706,086.00 | 16,059,708.00 | -17,692,003.00 | 4,115,735.00 | 18,984,644.00 | 9,985,388.00 |
| 单季度归属母公司股东的净利润(元) | -8,434,367.00 | 10,706,086.00 | 16,059,708.00 | -17,692,003.00 | 4,115,735.00 | 18,984,644.00 | 9,985,388.00 |
| 单季度经营活动产生的现金流量(元) | -29,180,349.00 | -8,363,468.00 | -22,515,243.00 | 9,883,322.00 | -4,370,926.00 | -6,440,879.00 | -1,419,905.00 |
| 单季度投资活动产生的现金流量(元) | 70,792,991.00 | 85,681,508.00 | 123,333,775.00 | -126,141,933.00 | -13,627,595.00 | 113,844,671.00 | 137,422,708.00 |
| 单季度筹资活动产生的现金流量(元) | -28,950,972.00 | -64,939,385.00 | -121,430,954.00 | -45,061,994.00 | -21,053,762.00 | -63,991,932.00 | -1,077,731.00 |
| 单季度现金及现金等价物净增加(元) | 11,538,558.00 | 12,794,795.00 | -20,562,958.00 | -161,903,447.00 | -39,127,790.00 | 44,073,834.00 | 134,702,909.00 |