| 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： | |||||||||||
| 单季度销售毛利率(%) | 17.00 | 15.00 | 22.00 | 9.00 | 11.00 | 16.00 | 22.00 | 7.00 | 23.00 | 23.00 | 34.00 |
| 单季度销售净利率(%) | 8.00 | -13.00 | 2.00 | -2.00 | -7.00 | -1.00 | 6.00 | -2.00 | 3.00 | 8.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -3.00 | 1.00 | -1.00 | -2.00 | - | 3.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | - | 1.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 251,491,931.00 | 373,445,572.00 | 416,414,141.00 | 568,589,811.00 | 407,018,913.00 | 445,527,266.00 | 680,277,093.00 | 635,720,610.00 | 419,860,176.00 | 397,126,736.00 | 338,164,775.00 |
| 单季度营业总成本(元) | 279,616,417.00 | 385,403,269.00 | 389,772,269.00 | 585,926,561.00 | 442,913,870.00 | 443,865,457.00 | 616,151,890.00 | 637,929,538.00 | 398,069,177.00 | 368,978,942.00 | 274,171,885.00 |
| 单季度营业收入(元) | 251,491,931.00 | 373,445,572.00 | 416,414,141.00 | 568,589,811.00 | 407,018,913.00 | 445,527,266.00 | 680,277,093.00 | 635,720,610.00 | 419,860,176.00 | 397,126,736.00 | 338,164,775.00 |
| 单季度营业利润(元) | -23,934,916.00 | -7,995,172.00 | 18,328,063.00 | -10,736,443.00 | -26,549,011.00 | 8,512,945.00 | 58,596,494.00 | -9,564,703.00 | 22,478,476.00 | 29,469,089.00 | 63,438,551.00 |
| 单季度利润总额(元) | 21,019,213.00 | -46,943,167.00 | 20,578,777.00 | -14,965,163.00 | -26,875,742.00 | 8,705,388.00 | 58,627,485.00 | -9,767,215.00 | 24,853,300.00 | 29,639,426.00 | 63,156,700.00 |
| 单季度净利润(元) | 20,017,405.00 | -48,680,130.00 | 8,134,079.00 | -12,597,258.00 | -26,692,806.00 | -3,407,025.00 | 40,498,708.00 | -9,597,573.00 | 14,371,622.00 | 31,773,442.00 | 43,031,525.00 |
| 单季度归属母公司股东的净利润(元) | 23,230,176.00 | -43,774,925.00 | 8,772,491.00 | -8,883,419.00 | -22,846,183.00 | 199,560.00 | 40,381,144.00 | -5,536,591.00 | 19,102,113.00 | 31,025,421.00 | 40,384,520.00 |
| 单季度经营活动产生的现金流量(元) | 102,270,121.00 | 12,950,972.00 | -24,748,450.00 | 394,146,387.00 | 277,510,349.00 | 63,171,056.00 | 35,518,246.00 | 87,565,965.00 | 39,857,182.00 | -52,156,618.00 | -92,040,840.00 |
| 单季度投资活动产生的现金流量(元) | -32,497,383.00 | -53,277,592.00 | -77,102,617.00 | -307,444,994.00 | -165,494,270.00 | -155,229,365.00 | -153,867,198.00 | -170,859,414.00 | -265,828,312.00 | -405,817,113.00 | -106,137,713.00 |
| 单季度筹资活动产生的现金流量(元) | -70,930,138.00 | -28,200,895.00 | 41,319,471.00 | -328,229,401.00 | 51,889,841.00 | 131,904,967.00 | 203,611,676.00 | 92,655,246.00 | 260,646,452.00 | 289,596,962.00 | 197,017,002.00 |
| 单季度现金及现金等价物净增加(元) | -1,512,267.00 | -68,159,783.00 | -60,531,460.00 | -237,685,710.00 | 163,905,904.00 | 39,839,745.00 | 85,262,724.00 | 9,361,797.00 | 34,675,322.00 | -168,376,768.00 | -1,161,550.00 |