| 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(%) | 16.00 | 19.00 | 20.00 | 24.00 | 23.00 | 29.00 | 30.00 |
| 单季度销售净利率(%) | -13.00 | -1.00 | -4.00 | 6.00 | - | 8.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | 1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 128,551,865.00 | 130,769,478.00 | 110,823,664.00 | 202,453,075.00 | 132,373,176.00 | 126,901,361.00 | 110,800,621.00 |
| 单季度营业总成本(元) | 153,040,088.00 | 142,199,098.00 | 125,150,705.00 | 193,721,550.00 | 142,960,908.00 | 121,095,156.00 | 113,064,505.00 |
| 单季度营业收入(元) | 128,551,865.00 | 130,769,478.00 | 110,823,664.00 | 202,453,075.00 | 132,373,176.00 | 126,901,361.00 | 110,800,621.00 |
| 单季度营业利润(元) | -25,703,370.00 | -6,276,677.00 | -10,878,290.00 | 11,415,351.00 | -8,320,310.00 | 7,237,814.00 | 655,699.00 |
| 单季度利润总额(元) | -25,743,195.00 | -6,143,107.00 | -11,131,467.00 | 16,388,746.00 | -5,480,443.00 | 7,250,034.00 | 621,845.00 |
| 单季度净利润(元) | -16,523,309.00 | -948,999.00 | -4,908,141.00 | 13,098,549.00 | -266,391.00 | 10,142,832.00 | 3,868,396.00 |
| 单季度归属母公司股东的净利润(元) | -16,523,309.00 | -948,999.00 | -4,908,141.00 | 13,098,549.00 | -266,391.00 | 10,142,832.00 | 3,868,396.00 |
| 单季度经营活动产生的现金流量(元) | -78,374,026.00 | 36,036,920.00 | -32,572,537.00 | 62,030,521.00 | -56,991,967.00 | 14,633,690.00 | -1,426,518.00 |
| 单季度投资活动产生的现金流量(元) | 109,010,028.00 | -44,090,788.00 | -53,563,781.00 | -242,650,114.00 | -612,524,422.00 | -6,032,239.00 | -11,361,698.00 |
| 单季度筹资活动产生的现金流量(元) | -12,724,858.00 | 9,828,479.00 | 49,273,698.00 | 10,347,327.00 | -65,724,416.00 | 931,010,716.00 | 626,149.00 |
| 单季度现金及现金等价物净增加(元) | 16,379,636.00 | 2,040,412.00 | -36,781,664.00 | -172,525,094.00 | -736,187,739.00 | 943,253,935.00 | -12,179,072.00 |