| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 90.00 | 87.00 | 85.00 | 93.00 | 85.00 | 98.00 | 91.00 | - |
| 单季度销售净利率(%) | 20.00 | -1.00 | 8.00 | 54.00 | 27.00 | 4.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 37,956,130.00 | 31,922,424.00 | 28,528,402.00 | 104,280,267.00 | 34,052,736.00 | 23,714,738.00 | 17,879,798.00 | - |
| 单季度营业总成本(元) | 28,328,266.00 | 32,277,826.00 | 32,416,937.00 | 39,467,205.00 | 26,861,998.00 | 22,629,862.00 | 22,297,282.00 | - |
| 单季度营业收入(元) | 37,956,130.00 | 31,922,424.00 | 28,528,402.00 | 104,280,267.00 | 34,052,736.00 | 23,714,738.00 | 17,879,798.00 | - |
| 单季度营业利润(元) | 8,103,997.00 | -824,189.00 | 2,203,242.00 | 61,878,700.00 | 9,464,913.00 | 483,090.00 | -261,644.00 | - |
| 单季度利润总额(元) | 8,104,868.00 | -823,564.00 | 2,181,358.00 | 61,868,543.00 | 9,466,163.00 | 483,415.00 | -261,119.00 | - |
| 单季度净利润(元) | 7,723,377.00 | -285,664.00 | 2,267,337.00 | 56,452,348.00 | 9,079,074.00 | 955,697.00 | 176,247.00 | - |
| 单季度归属母公司股东的净利润(元) | 7,723,377.00 | -285,664.00 | 2,267,337.00 | 56,452,348.00 | 9,079,074.00 | 955,697.00 | 176,247.00 | - |
| 单季度经营活动产生的现金流量(元) | -11,386,940.00 | -10,005,068.00 | -29,407,202.00 | 12,440,360.00 | -611,545.00 | 14,196.00 | -1,697,083.00 | 12,743,510.00 |
| 单季度投资活动产生的现金流量(元) | -53,688,315.00 | -30,177,814.00 | -843,762.00 | - | -2,264,650.00 | -448,604.00 | -4,416,044.00 | - |
| 单季度筹资活动产生的现金流量(元) | -400,739.00 | -28,239,555.00 | 403,719,794.00 | -2,828,573.00 | -2,148,744.00 | -428,150.00 | -3,704,061.00 | - |
| 单季度现金及现金等价物净增加(元) | -65,475,993.00 | -68,422,437.00 | 373,468,830.00 | 9,611,787.00 | -5,024,940.00 | -862,558.00 | -9,817,188.00 | - |