| 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 | -3.00 | -2.00 | -1.00 | - |
| 单季度销售毛利率(%) | 61.00 | 65.00 | 71.00 | 72.00 | 51.00 | 64.00 | 65.00 |
| 单季度销售净利率(%) | -2.00 | -13.00 | 44.00 | -156.00 | -120.00 | -53.00 | -21.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -6.00 | -3.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -5.00 | -2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 90,639,768.00 | 86,328,859.00 | 91,119,400.00 | 126,746,959.00 | 89,817,619.00 | 92,561,025.00 | 94,053,696.00 |
| 单季度营业总成本(元) | 111,702,995.00 | 108,172,658.00 | 88,153,703.00 | 180,888,202.00 | 176,690,443.00 | 137,447,969.00 | 123,842,329.00 |
| 单季度营业收入(元) | 90,639,768.00 | 86,328,859.00 | 91,119,400.00 | 126,746,959.00 | 89,817,619.00 | 92,561,025.00 | 94,053,696.00 |
| 单季度营业利润(元) | 197,702.00 | -7,292,000.00 | 40,142,644.00 | -203,421,669.00 | -94,204,675.00 | -48,579,518.00 | -18,851,172.00 |
| 单季度利润总额(元) | -178,631.00 | -7,747,517.00 | 40,163,604.00 | -211,368,148.00 | -96,254,595.00 | -49,758,795.00 | -18,288,639.00 |
| 单季度净利润(元) | -2,125,863.00 | -10,827,438.00 | 40,067,958.00 | -197,797,053.00 | -107,719,636.00 | -48,870,636.00 | -19,424,029.00 |
| 单季度归属母公司股东的净利润(元) | -2,125,863.00 | -10,827,438.00 | 40,067,958.00 | -197,797,053.00 | -107,719,636.00 | -48,870,636.00 | -19,424,029.00 |
| 单季度经营活动产生的现金流量(元) | 22,331,495.00 | 21,498,795.00 | 52,790,211.00 | 164,286,481.00 | 111,883,256.00 | -162,920,565.00 | -226,392,878.00 |
| 单季度投资活动产生的现金流量(元) | -291,472,803.00 | -661,077,341.00 | 320,843,883.00 | 940,154,294.00 | -109,581,939.00 | -158,273,681.00 | -209,951,069.00 |
| 单季度筹资活动产生的现金流量(元) | -148,205,860.00 | -5,113,157.00 | 149,750,450.00 | -143,393,503.00 | 101,334,934.00 | -90,799,199.00 | 188,116,334.00 |
| 单季度现金及现金等价物净增加(元) | -418,785,649.00 | -644,772,209.00 | 523,464,257.00 | 959,475,700.00 | 101,871,777.00 | -409,981,777.00 | -248,168,806.00 |