| 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 | - | - | - |
| 单季度销售毛利率(%) | 47.00 | 49.00 | 55.00 | 43.00 | 49.00 | 39.00 | 47.00 | 33.00 | 45.00 | 46.00 | 46.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 3.00 | -102.00 | -13.00 | -26.00 | -7.00 | -74.00 | 1.00 | -1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -14.00 | -2.00 | -3.00 | -1.00 | -10.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -10.00 | -1.00 | -2.00 | -1.00 | -7.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 270,888,227.00 | 272,299,772.00 | 279,476,530.00 | 285,810,942.00 | 304,909,783.00 | 280,488,249.00 | 280,207,812.00 | 314,665,763.00 | 373,042,626.00 | 366,804,646.00 | 313,494,177.00 |
| 单季度营业总成本(元) | 257,257,412.00 | 261,387,691.00 | 247,333,979.00 | 291,831,655.00 | 310,017,295.00 | 318,658,141.00 | 282,899,820.00 | 408,699,120.00 | 349,300,805.00 | 350,644,901.00 | 309,299,722.00 |
| 单季度营业收入(元) | 270,888,227.00 | 272,299,772.00 | 279,476,530.00 | 285,810,942.00 | 304,909,783.00 | 280,488,249.00 | 280,207,812.00 | 314,665,763.00 | 373,042,626.00 | 366,804,646.00 | 313,494,177.00 |
| 单季度营业利润(元) | 5,658,123.00 | 7,405,303.00 | 14,282,999.00 | -329,371,027.00 | -31,169,724.00 | -72,816,862.00 | -17,385,813.00 | -272,331,079.00 | 4,832,657.00 | -4,947,657.00 | -7,568,185.00 |
| 单季度利润总额(元) | 5,479,516.00 | 7,181,972.00 | 13,635,791.00 | -331,214,005.00 | -31,447,457.00 | -73,083,207.00 | -17,680,214.00 | -271,179,975.00 | 5,613,471.00 | -3,828,197.00 | -6,980,028.00 |
| 单季度净利润(元) | 1,875,173.00 | 2,650,339.00 | 9,419,005.00 | -292,133,422.00 | -39,348,661.00 | -73,673,483.00 | -20,110,444.00 | -232,620,609.00 | 3,348,984.00 | -4,909,838.00 | -12,217,400.00 |
| 单季度归属母公司股东的净利润(元) | 1,122,665.00 | 1,027,721.00 | 8,235,123.00 | -292,239,587.00 | -39,849,162.00 | -74,369,320.00 | -20,738,437.00 | -232,733,442.00 | 2,420,719.00 | -6,686,480.00 | -11,928,399.00 |
| 单季度经营活动产生的现金流量(元) | 9,707,106.00 | 55,917,126.00 | -42,721,485.00 | 104,547,284.00 | 12,539,208.00 | 35,448,588.00 | -41,528,166.00 | 48,164,780.00 | -40,402,840.00 | 63,866,034.00 | -50,449,164.00 |
| 单季度投资活动产生的现金流量(元) | -27,015,941.00 | 96,694,155.00 | -7,809,906.00 | -14,809,657.00 | -29,401,411.00 | -7,642,968.00 | 4,482,627.00 | -3,776,667.00 | -3,518,522.00 | -15,928,581.00 | -26,194,475.00 |
| 单季度筹资活动产生的现金流量(元) | -46,053,611.00 | -111,616,206.00 | -40,844,342.00 | -43,281,765.00 | -19,962,538.00 | 3,590,765.00 | -7,632,207.00 | 52,018,836.00 | -52,436,997.00 | -80,786,468.00 | -94,917.00 |
| 单季度现金及现金等价物净增加(元) | -64,696,395.00 | 41,584,551.00 | -91,473,515.00 | 44,760,781.00 | -37,443,380.00 | 36,334,210.00 | -45,801,016.00 | 94,915,970.00 | -89,452,035.00 | -25,999,339.00 | -77,811,208.00 |