| 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(%) | 21.00 | 25.00 | 20.00 | 15.00 | 20.00 | 25.00 | 26.00 | 24.00 | 15.00 | 6.00 | 19.00 |
| 单季度销售净利率(%) | 1.00 | 5.00 | -14.00 | 698.00 | -44.00 | -48.00 | -58.00 | -3,753.00 | -97.00 | -159.00 | -54.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -1,256.00 | 11.00 | 7.00 | 4.00 | 168.00 | -145.00 | -146.00 | -70.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 29.00 | -5.00 | -3.00 | -2.00 | -28.00 | -3.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 186,608,751.00 | 160,021,673.00 | 160,898,101.00 | 99,074,791.00 | 255,048,673.00 | 151,149,058.00 | 76,798,122.00 | 21,130,278.00 | 94,943,368.00 | 68,888,829.00 | 121,548,714.00 |
| 单季度营业总成本(元) | 187,566,475.00 | 163,354,853.00 | 167,437,041.00 | 254,450,233.00 | 305,576,943.00 | 202,315,578.00 | 124,186,563.00 | 144,280,717.00 | 191,814,988.00 | 169,134,728.00 | 213,124,470.00 |
| 单季度营业收入(元) | 186,608,751.00 | 160,021,673.00 | 160,898,101.00 | 99,074,791.00 | 255,048,673.00 | 151,149,058.00 | 76,798,122.00 | 21,130,278.00 | 94,943,368.00 | 68,888,829.00 | 121,548,714.00 |
| 单季度营业利润(元) | 2,134,035.00 | 15,362,947.00 | -21,242,236.00 | 637,576,426.00 | 17,665,616.00 | -71,745,195.00 | -44,033,401.00 | -752,895,410.00 | -92,626,713.00 | -111,409,892.00 | -65,071,561.00 |
| 单季度利润总额(元) | 1,854,543.00 | 7,660,855.00 | -21,153,986.00 | 690,090,893.00 | -111,578,534.00 | -72,525,838.00 | -44,420,404.00 | -795,232,829.00 | -92,408,342.00 | -111,083,494.00 | -65,869,757.00 |
| 单季度净利润(元) | 1,496,084.00 | 7,873,053.00 | -23,123,785.00 | 691,278,203.00 | -111,849,324.00 | -72,821,541.00 | -44,429,624.00 | -792,930,989.00 | -92,367,998.00 | -109,873,029.00 | -65,695,749.00 |
| 单季度归属母公司股东的净利润(元) | -1,294,062.00 | -2,581,492.00 | -14,283,572.00 | 843,224,415.00 | -117,868,019.00 | -75,420,110.00 | -42,494,159.00 | -775,672,453.00 | -89,601,136.00 | -106,901,817.00 | -63,056,110.00 |
| 单季度经营活动产生的现金流量(元) | -14,231,006.00 | -41,608,523.00 | -21,743,668.00 | 385,373,222.00 | -17,601,662.00 | 16,414,910.00 | 8,404,785.00 | 63,616,401.00 | -24,787,973.00 | -268,021,768.00 | -154,198,847.00 |
| 单季度投资活动产生的现金流量(元) | -50,278,010.00 | -1,002,687.00 | -967,784.00 | -2,562,786.00 | -281,436.00 | 5,722,683.00 | -582,516.00 | -32,852,950.00 | 9,064,975.00 | 63,796,609.00 | 15,017,307.00 |
| 单季度筹资活动产生的现金流量(元) | -7,317,322.00 | 66,714,376.00 | 427,683,494.00 | -2,055,393.00 | 4,716,296.00 | 9,709,061.00 | -288,924.00 | -23,101,155.00 | 3,292,869.00 | -1,826,373.00 | -9,680,546.00 |
| 单季度现金及现金等价物净增加(元) | -71,826,338.00 | 24,009,644.00 | 405,065,564.00 | 380,411,578.00 | -13,060,116.00 | 31,858,983.00 | 7,531,886.00 | 1,153,161.00 | -12,429,140.00 | -205,259,893.00 | -149,330,241.00 |