| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 22.00 | 32.00 | 35.00 | 47.00 | 39.00 | 34.00 | 43.00 | 60.00 | 61.00 | 61.00 | 67.00 |
| 单季度销售净利率(%) | -19.00 | - | 18.00 | -4.00 | 6.00 | 29.00 | 34.00 | 30.00 | 35.00 | 40.00 | 40.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | - | - | - | 1.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | - | - | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 58,018,944.00 | 60,095,691.00 | 60,063,176.00 | 51,213,457.00 | 31,871,134.00 | 26,465,243.00 | 34,853,815.00 | 89,461,071.00 | 70,641,363.00 | 64,125,171.00 | 58,677,674.00 |
| 单季度营业总成本(元) | 66,452,770.00 | 57,499,865.00 | 51,301,300.00 | 38,506,361.00 | 32,029,266.00 | 27,640,268.00 | 30,431,762.00 | 61,323,485.00 | 43,725,076.00 | 39,296,612.00 | 34,372,176.00 |
| 单季度营业收入(元) | 58,018,944.00 | 60,095,691.00 | 60,063,176.00 | 51,213,457.00 | 31,871,134.00 | 26,465,243.00 | 34,853,815.00 | 89,461,071.00 | 70,641,363.00 | 64,125,171.00 | 58,677,674.00 |
| 单季度营业利润(元) | -14,911,794.00 | -1,472,527.00 | 10,743,691.00 | -3,596,308.00 | 813,669.00 | 7,819,042.00 | 13,111,365.00 | 26,083,453.00 | 28,291,819.00 | 28,810,531.00 | 26,835,256.00 |
| 单季度利润总额(元) | -14,907,794.00 | -1,968,877.00 | 10,743,691.00 | -3,589,851.00 | 813,424.00 | 7,818,519.00 | 13,111,224.00 | 26,097,723.00 | 28,291,819.00 | 28,812,882.00 | 26,828,312.00 |
| 单季度净利润(元) | -11,301,423.00 | 216,325.00 | 10,534,967.00 | -1,968,052.00 | 2,056,781.00 | 7,545,719.00 | 11,845,368.00 | 26,393,050.00 | 24,874,564.00 | 25,507,868.00 | 23,541,483.00 |
| 单季度归属母公司股东的净利润(元) | -11,301,423.00 | 216,325.00 | 10,534,967.00 | -1,968,052.00 | 2,056,781.00 | 7,545,719.00 | 11,845,368.00 | 26,393,050.00 | 24,874,564.00 | 25,507,868.00 | 23,541,483.00 |
| 单季度经营活动产生的现金流量(元) | -21,693,914.00 | -9,560,252.00 | 22,407,486.00 | 13,820,772.00 | -2,601,820.00 | -3,657,063.00 | -24,961,622.00 | -14,145,414.00 | 14,813,532.00 | 14,533,062.00 | 22,538,003.00 |
| 单季度投资活动产生的现金流量(元) | 89,528,670.00 | -12,664,226.00 | -246,978,761.00 | 55,779,811.00 | 180,519,882.00 | 217,091,096.00 | -491,167,700.00 | 6,612,486.00 | -9,514,876.00 | -21,692,874.00 | -97,006,973.00 |
| 单季度筹资活动产生的现金流量(元) | -5,931,347.00 | -21,256,956.00 | -15,420,386.00 | -432,528.00 | -451,656.00 | -39,389,350.00 | 13,253,723.00 | 1,402,158,460.00 | -1,227,392.00 | -1,767,372.00 | -4,031,047.00 |
| 单季度现金及现金等价物净增加(元) | 61,873,732.00 | -43,473,001.00 | -239,924,368.00 | 69,102,223.00 | 177,474,322.00 | 174,026,847.00 | -502,869,634.00 | 1,394,623,336.00 | 4,091,897.00 | -8,928,258.00 | -78,500,017.00 |