| 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 | - | 1.00 | - |
| 单季度销售毛利率(%) | 49.00 | 52.00 | 47.00 | 41.00 | 46.00 | 43.00 | 52.00 | 46.00 | 57.00 | 54.00 | 55.00 |
| 单季度销售净利率(%) | -22.00 | 12.00 | -23.00 | 13.00 | 23.00 | 18.00 | -2.00 | 16.00 | -7.00 | 24.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | -1.00 | 3.00 | 2.00 | 4.00 | - | 3.00 | -1.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | -1.00 | 2.00 | 1.00 | 3.00 | - | 2.00 | - | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 49,192,911.00 | 110,477,277.00 | 48,992,843.00 | 263,948,174.00 | 93,522,179.00 | 237,121,976.00 | 68,407,933.00 | 195,419,350.00 | 74,799,910.00 | 169,782,864.00 | 100,864,302.00 |
| 单季度营业总成本(元) | 64,809,012.00 | 97,359,051.00 | 72,051,781.00 | 226,171,850.00 | 98,675,381.00 | 186,985,514.00 | 80,816,308.00 | 157,806,385.00 | 82,616,383.00 | 120,741,152.00 | 92,450,346.00 |
| 单季度营业收入(元) | 49,192,911.00 | 110,477,277.00 | 48,992,843.00 | 263,948,174.00 | 93,522,179.00 | 237,121,976.00 | 68,407,933.00 | 195,419,350.00 | 74,799,910.00 | 169,782,864.00 | 100,864,302.00 |
| 单季度营业利润(元) | -11,907,867.00 | 11,765,335.00 | -15,958,254.00 | 24,787,052.00 | 23,520,411.00 | 46,691,575.00 | -4,902,610.00 | 31,479,111.00 | -10,903,486.00 | 45,198,009.00 | 7,657,987.00 |
| 单季度利润总额(元) | -11,837,249.00 | 11,716,211.00 | -16,003,779.00 | 32,766,979.00 | 23,306,152.00 | 46,583,573.00 | -4,904,396.00 | 31,270,184.00 | -10,906,659.00 | 45,219,060.00 | 7,681,473.00 |
| 单季度净利润(元) | -10,860,453.00 | 12,822,053.00 | -11,118,350.00 | 34,614,303.00 | 21,431,390.00 | 41,516,595.00 | -1,306,334.00 | 30,778,939.00 | -4,987,317.00 | 40,780,985.00 | 8,810,104.00 |
| 单季度归属母公司股东的净利润(元) | -10,860,453.00 | 12,822,053.00 | -11,118,350.00 | 34,614,303.00 | 21,431,390.00 | 41,516,595.00 | -1,306,334.00 | 30,778,939.00 | -4,987,317.00 | 40,780,985.00 | 8,810,104.00 |
| 单季度经营活动产生的现金流量(元) | 33,203,624.00 | 21,921,259.00 | -24,091,991.00 | 77,863,562.00 | -21,058,145.00 | 3,597,438.00 | -54,514,417.00 | 45,990,064.00 | -68,011,801.00 | -24,111,747.00 | -60,120,736.00 |
| 单季度投资活动产生的现金流量(元) | -6,376,171.00 | -9,524,213.00 | -39,600,096.00 | -2,709,227.00 | -60,497,150.00 | -1,529,518.00 | -54,377,798.00 | 46,215,915.00 | -11,821,397.00 | -20,669,880.00 | 39,740,264.00 |
| 单季度筹资活动产生的现金流量(元) | -33,504,680.00 | -23,972,640.00 | -12,376,898.00 | 13,434,001.00 | 23,076,070.00 | 21,883,845.00 | 48,360,043.00 | 7,981,523.00 | -729,723.00 | -8,563,698.00 | -2,135,552.00 |
| 单季度现金及现金等价物净增加(元) | -6,677,227.00 | -11,575,594.00 | -76,068,985.00 | 88,588,336.00 | -58,479,225.00 | 23,951,766.00 | -60,532,173.00 | 100,187,502.00 | -80,562,921.00 | -53,345,326.00 | -22,516,025.00 |