| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 16.00 | 13.00 | 12.00 | 11.00 | 9.00 | 11.00 | 14.00 | -8.00 | 8.00 | 9.00 | 11.00 |
| 单季度销售净利率(%) | 3.00 | 1.00 | - | -53.00 | -5.00 | - | - | -36.00 | -61.00 | -61.00 | -18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | - | -49.00 | -2.00 | - | - | -25.00 | -15.00 | -15.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -9.00 | -1.00 | - | - | -6.00 | -5.00 | -5.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 464,615,926.00 | 484,980,618.00 | 428,186,945.00 | 722,905,816.00 | 499,598,618.00 | 634,292,746.00 | 331,058,185.00 | 802,982,387.00 | 394,073,026.00 | 428,264,225.00 | 197,050,119.00 |
| 单季度营业总成本(元) | 454,170,517.00 | 475,375,408.00 | 436,067,316.00 | 715,038,614.00 | 543,628,457.00 | 621,240,401.00 | 346,471,220.00 | 967,141,698.00 | 438,833,584.00 | 475,341,983.00 | 253,098,669.00 |
| 单季度营业收入(元) | 464,615,926.00 | 484,980,618.00 | 428,186,945.00 | 722,905,816.00 | 499,598,618.00 | 634,292,746.00 | 331,058,185.00 | 802,982,387.00 | 394,073,026.00 | 428,264,225.00 | 197,050,119.00 |
| 单季度营业利润(元) | 12,044,373.00 | 2,779,951.00 | 2,543,246.00 | -337,240,148.00 | -35,685,497.00 | 5,488,922.00 | -1,635,502.00 | -192,594,694.00 | -245,881,742.00 | -269,273,019.00 | -40,689,663.00 |
| 单季度利润总额(元) | 11,464,978.00 | 2,988,102.00 | 2,530,948.00 | -384,494,501.00 | -35,954,842.00 | 6,095,485.00 | -1,761,374.00 | -290,320,076.00 | -245,852,110.00 | -268,276,229.00 | -40,896,795.00 |
| 单季度净利润(元) | 13,493,645.00 | 2,912,232.00 | 565,826.00 | -381,833,143.00 | -25,851,700.00 | 2,833,747.00 | 64,352.00 | -289,579,652.00 | -238,630,037.00 | -259,208,856.00 | -35,637,841.00 |
| 单季度归属母公司股东的净利润(元) | 14,077,274.00 | 3,383,625.00 | 1,375,494.00 | -381,430,341.00 | -24,145,431.00 | 2,160,038.00 | 1,050,449.00 | -291,762,045.00 | -216,037,983.00 | -245,011,200.00 | -31,133,596.00 |
| 单季度经营活动产生的现金流量(元) | -34,062,424.00 | 56,082,901.00 | -41,208,273.00 | 162,464,233.00 | 72,975,411.00 | -5,004,074.00 | -25,242,572.00 | -69,686,592.00 | 11,580,942.00 | 34,486,296.00 | -34,683,232.00 |
| 单季度投资活动产生的现金流量(元) | 968,644.00 | 1,285,616.00 | 6,919,203.00 | -22,107,142.00 | -700,793.00 | 25,470,039.00 | 42,090,845.00 | 14,657,503.00 | 45,585,667.00 | -6,112,675.00 | 26,605,657.00 |
| 单季度筹资活动产生的现金流量(元) | -7,016,017.00 | -36,444,829.00 | -59,832,261.00 | -27,628,459.00 | -91,124,451.00 | 4,367,585.00 | -81,091,121.00 | 36,323,292.00 | -61,690,788.00 | -4,561,010.00 | -63,577,819.00 |
| 单季度现金及现金等价物净增加(元) | -39,708,473.00 | 20,692,005.00 | -94,528,331.00 | 107,986,952.00 | -20,893,469.00 | 20,506,290.00 | -56,931,828.00 | -9,356,999.00 | -4,205,376.00 | 23,645,095.00 | -72,721,108.00 |