| 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(%) | 22.00 | 30.00 | 26.00 | 15.00 | 28.00 | 27.00 | 24.00 | 24.00 | 22.00 | 23.00 | 15.00 |
| 单季度销售净利率(%) | -6.00 | 6.00 | 6.00 | -9.00 | -5.00 | 5.00 | 6.00 | 1.00 | -5.00 | 9.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | 2.00 | -2.00 | -1.00 | 2.00 | 2.00 | - | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | 1.00 | -1.00 | -1.00 | 1.00 | 1.00 | - | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 229,816,783.00 | 394,127,245.00 | 357,745,064.00 | 204,222,772.00 | 166,821,039.00 | 368,592,039.00 | 351,488,572.00 | 273,270,539.00 | 226,798,487.00 | 494,079,841.00 | 388,018,141.00 |
| 单季度营业总成本(元) | 265,593,732.00 | 359,179,989.00 | 325,798,330.00 | 238,251,175.00 | 185,244,598.00 | 314,536,194.00 | 330,089,657.00 | 286,211,189.00 | 209,343,777.00 | 420,249,226.00 | 365,077,184.00 |
| 单季度营业收入(元) | 229,816,783.00 | 394,127,245.00 | 357,745,064.00 | 204,222,772.00 | 166,821,039.00 | 368,592,039.00 | 351,488,572.00 | 273,270,539.00 | 226,798,487.00 | 494,079,841.00 | 388,018,141.00 |
| 单季度营业利润(元) | -25,367,108.00 | 29,641,457.00 | 23,272,599.00 | -21,966,041.00 | -11,502,939.00 | 16,566,719.00 | 24,681,149.00 | 3,637,668.00 | -16,495,280.00 | 50,942,357.00 | 23,733,815.00 |
| 单季度利润总额(元) | -26,966,859.00 | 29,653,335.00 | 23,165,233.00 | -22,004,493.00 | -12,611,435.00 | 16,116,989.00 | 24,624,560.00 | 1,813,864.00 | -16,644,510.00 | 50,764,960.00 | 23,726,694.00 |
| 单季度净利润(元) | -13,567,625.00 | 23,902,696.00 | 21,161,305.00 | -18,437,061.00 | -8,901,129.00 | 16,775,541.00 | 21,120,611.00 | 3,520,628.00 | -10,380,946.00 | 44,557,778.00 | 17,773,381.00 |
| 单季度归属母公司股东的净利润(元) | -13,565,452.00 | 23,943,147.00 | 21,244,988.00 | -16,933,234.00 | -8,019,798.00 | 19,237,269.00 | 22,621,348.00 | 5,014,454.00 | -9,580,168.00 | 45,783,832.00 | 17,969,493.00 |
| 单季度经营活动产生的现金流量(元) | -35,780,011.00 | 93,595,681.00 | 32,581,376.00 | -144,225,149.00 | 114,264,585.00 | 110,390,426.00 | -16,109,215.00 | -95,832,158.00 | -50,243,010.00 | 194,529,212.00 | -2,897,122.00 |
| 单季度投资活动产生的现金流量(元) | -48,946,632.00 | -120,981,119.00 | -25,323,893.00 | -13,736,650.00 | -27,871,243.00 | -40,709,187.00 | -10,579,330.00 | -53,216,133.00 | -7,575,724.00 | -42,083,454.00 | -30,529,251.00 |
| 单季度筹资活动产生的现金流量(元) | -3,934,383.00 | -58,966,491.00 | 48,255,405.00 | -32,769,402.00 | -95,292,731.00 | 47,331,928.00 | 49,832,308.00 | -39,863,396.00 | 426,839,665.00 | -60,917,496.00 | 30,868,793.00 |
| 单季度现金及现金等价物净增加(元) | -91,535,571.00 | -84,252,055.00 | 55,405,407.00 | -181,620,791.00 | -7,748,542.00 | 123,162,731.00 | 13,886,668.00 | -148,021,812.00 | 323,504,111.00 | 97,148,349.00 | -2,488,235.00 |