| 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(%) | 27.00 | 20.00 | 12.00 | 6.00 | 23.00 | -12.00 | -18.00 | 32.00 | 39.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | 8.00 | -8.00 | -30.00 | -44.00 | -34.00 | -60.00 | -59.00 | 9.00 | 19.00 | -12.00 | -14.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | -2.00 | -3.00 | -3.00 | -5.00 | -6.00 | 1.00 | 2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | -1.00 | -2.00 | -2.00 | -3.00 | -4.00 | 1.00 | 1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 430,591,750.00 | 355,308,868.00 | 279,958,027.00 | 229,952,066.00 | 251,283,126.00 | 230,495,316.00 | 325,337,398.00 | 409,537,108.00 | 346,118,845.00 | 232,597,377.00 | 228,526,375.00 |
| 单季度营业总成本(元) | 396,771,638.00 | 389,805,121.00 | 354,498,928.00 | 317,550,593.00 | 316,758,437.00 | 346,603,222.00 | 465,440,581.00 | 361,591,881.00 | 279,031,849.00 | 259,405,688.00 | 250,440,655.00 |
| 单季度营业收入(元) | 430,591,750.00 | 355,308,868.00 | 279,958,027.00 | 229,952,066.00 | 251,283,126.00 | 230,495,316.00 | 325,337,398.00 | 409,537,108.00 | 346,118,845.00 | 232,597,377.00 | 228,526,375.00 |
| 单季度营业利润(元) | 35,175,243.00 | -24,101,205.00 | -80,181,553.00 | -101,285,668.00 | -82,542,404.00 | -137,291,656.00 | -187,165,158.00 | 44,789,019.00 | 69,968,918.00 | -21,594,352.00 | -28,563,859.00 |
| 单季度利润总额(元) | 34,259,911.00 | -25,201,924.00 | -81,242,397.00 | -102,080,679.00 | -84,245,805.00 | -137,721,501.00 | -189,511,059.00 | 42,928,973.00 | 67,486,412.00 | -23,591,393.00 | -31,043,404.00 |
| 单季度净利润(元) | 32,790,741.00 | -27,176,062.00 | -83,057,135.00 | -100,441,627.00 | -85,519,404.00 | -139,239,680.00 | -190,901,886.00 | 37,948,043.00 | 64,043,895.00 | -26,859,587.00 | -32,234,000.00 |
| 单季度归属母公司股东的净利润(元) | 33,068,155.00 | -26,996,491.00 | -83,048,628.00 | -100,452,596.00 | -85,527,431.00 | -139,235,447.00 | -190,875,095.00 | 37,961,473.00 | 64,044,300.00 | -26,859,587.00 | -32,234,000.00 |
| 单季度经营活动产生的现金流量(元) | 47,733,117.00 | 13,137,674.00 | -91,714,153.00 | -79,802,509.00 | -37,593,571.00 | -39,492,734.00 | -21,533,521.00 | 68,408,793.00 | 38,272,245.00 | -42,701,494.00 | -51,575,769.00 |
| 单季度投资活动产生的现金流量(元) | -113,386,839.00 | -136,784,620.00 | -252,456,172.00 | -20,664,608.00 | -255,053,231.00 | -256,454,468.00 | -291,735,572.00 | -101,595,602.00 | -318,429,325.00 | -107,265,862.00 | -864,648,146.00 |
| 单季度筹资活动产生的现金流量(元) | -6,888,471.00 | -20,885,414.00 | 73,674,695.00 | 983,282,091.00 | 63,614,275.00 | 377,316,837.00 | 424,937,197.00 | 87,037,242.00 | 116,194,960.00 | 143,315,354.00 | 373,017,682.00 |
| 单季度现金及现金等价物净增加(元) | -72,542,193.00 | -144,532,360.00 | -270,495,629.00 | 882,814,973.00 | -229,032,527.00 | 81,369,635.00 | 111,668,104.00 | 53,850,433.00 | -163,962,120.00 | -6,652,001.00 | -543,206,233.00 |