| 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 |
| 单季度销售毛利率(%) | 9.00 | 7.00 | 24.00 | 29.00 | 21.00 | 10.00 | 32.00 | 24.00 | 23.00 |
| 单季度销售净利率(%) | -22.00 | 12.00 | 13.00 | 6.00 | 5.00 | - | 17.00 | - | 11.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | 7.00 | - | - | - | 19.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | 4.00 | - | - | - | 7.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 25,913,150.00 | 29,471,573.00 | 135,599,739.00 | 105,266,841.00 | 20,302,020.00 | 13,693,705.00 | 133,374,871.00 | 46,730,804.00 | 159,426,200.00 |
| 单季度营业总成本(元) | 31,864,664.00 | 34,862,103.00 | 115,315,813.00 | 97,115,478.00 | 21,848,729.00 | 19,473,239.00 | 108,332,203.00 | 42,091,867.00 | 135,779,098.00 |
| 单季度营业收入(元) | 25,913,150.00 | 29,471,573.00 | 135,599,739.00 | 105,266,841.00 | 20,302,020.00 | 13,693,705.00 | 133,374,871.00 | 46,730,804.00 | 159,426,200.00 |
| 单季度营业利润(元) | -6,777,286.00 | 3,714,699.00 | 20,289,732.00 | 8,467,766.00 | 1,215,149.00 | -54,623.00 | 26,191,420.00 | -102,230.00 | 20,486,862.00 |
| 单季度利润总额(元) | -6,772,502.00 | 3,654,721.00 | 20,291,692.00 | 8,260,620.00 | 1,216,539.00 | -54,625.00 | 26,203,420.00 | -98,262.00 | 20,488,888.00 |
| 单季度净利润(元) | -5,674,791.00 | 3,674,903.00 | 17,335,650.00 | 6,106,274.00 | 1,065,799.00 | -4,488.00 | 22,411,634.00 | 134,110.00 | 17,615,232.00 |
| 单季度归属母公司股东的净利润(元) | -5,674,791.00 | 3,674,903.00 | 17,335,650.00 | 6,106,274.00 | 1,065,799.00 | -4,488.00 | 22,411,634.00 | 134,110.00 | 17,615,232.00 |
| 单季度经营活动产生的现金流量(元) | -21,154,679.00 | 40,479,688.00 | 49,077,329.00 | -18,326,133.00 | -27,724,118.00 | 2,762,924.00 | 67,876,094.00 | -25,101,308.00 | 68,868,786.00 |
| 单季度投资活动产生的现金流量(元) | 20,990,501.00 | 2,150,242.00 | -40,368,970.00 | -10,093,757.00 | -2,576,203.00 | -9,849,169.00 | -2,891,996.00 | 1,081,183.00 | -1,554,318.00 |
| 单季度筹资活动产生的现金流量(元) | -691,658.00 | -16,114,486.00 | -5,907,861.00 | 106,079,252.00 | 9,076,900.00 | -34,330,030.00 | 2,881,890.00 | 6,274,767.00 | -24,870,457.00 |
| 单季度现金及现金等价物净增加(元) | -710,959.00 | 28,244,463.00 | 4,836,021.00 | 77,695,689.00 | -21,106,322.00 | -39,952,455.00 | 66,208,925.00 | -13,234,487.00 | 41,954,015.00 |