| 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(%) | 14.00 | 21.00 | 19.00 | 13.00 | 14.00 | 21.00 | 13.00 | 19.00 | 12.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | - | 5.00 | -9.00 | -7.00 | -15.00 | 1.00 | 3.00 | 13.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | -1.00 | -1.00 | - | - | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | -1.00 | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 341,280,277.00 | 387,828,855.00 | 158,978,326.00 | 264,658,424.00 | 147,872,374.00 | 184,985,583.00 | 205,732,578.00 | 242,905,080.00 | 243,410,855.00 | 227,114,391.00 | 276,377,837.00 |
| 单季度营业总成本(元) | 346,393,012.00 | 356,761,219.00 | 174,469,065.00 | 287,280,598.00 | 170,943,516.00 | 180,030,755.00 | 205,370,213.00 | 252,351,368.00 | 248,469,193.00 | 235,306,077.00 | 278,577,497.00 |
| 单季度营业收入(元) | 341,280,277.00 | 387,828,855.00 | 158,978,326.00 | 264,658,424.00 | 147,872,374.00 | 184,985,583.00 | 205,732,578.00 | 242,905,080.00 | 243,410,855.00 | 227,114,391.00 | 276,377,837.00 |
| 单季度营业利润(元) | -5,331,437.00 | 18,680,169.00 | -13,853,585.00 | -16,812,204.00 | -24,455,623.00 | 3,059,375.00 | 7,064,251.00 | 27,859,186.00 | 160,873.00 | -1,308,704.00 | 5,269,886.00 |
| 单季度利润总额(元) | -5,491,009.00 | 18,677,859.00 | -13,842,356.00 | -16,633,335.00 | -24,557,212.00 | 3,969,630.00 | 6,974,251.00 | 29,489,867.00 | -40,283.00 | -1,191,117.00 | 5,243,293.00 |
| 单季度净利润(元) | -810,535.00 | 18,624,665.00 | -14,907,966.00 | -19,302,522.00 | -21,695,066.00 | 2,492,667.00 | 5,581,895.00 | 32,283,087.00 | 1,666,434.00 | 1,813,303.00 | 3,438,446.00 |
| 单季度归属母公司股东的净利润(元) | 168,184.00 | 19,811,205.00 | -14,137,350.00 | -17,670,914.00 | -21,608,642.00 | 3,163,377.00 | 5,520,969.00 | 30,581,180.00 | 1,883,074.00 | 1,200,613.00 | 4,140,083.00 |
| 单季度经营活动产生的现金流量(元) | 83,386,342.00 | -67,393,154.00 | -238,711,198.00 | -69,452,285.00 | -1,431,462.00 | -39,992,004.00 | -6,018,865.00 | 22,059,295.00 | -6,213,286.00 | -15,943,699.00 | 45,083,356.00 |
| 单季度投资活动产生的现金流量(元) | -11,735,762.00 | 123,055,027.00 | -35,661,628.00 | 249,296,257.00 | 71,356,259.00 | 19,743,538.00 | 127,302,481.00 | 90,341,009.00 | 60,501,658.00 | -12,757,233.00 | 43,674,952.00 |
| 单季度筹资活动产生的现金流量(元) | -29,936,655.00 | -49,389,750.00 | 5,034,328.00 | 79,838,158.00 | -10,133,808.00 | -173,580,764.00 | -34,673,918.00 | -24,153,789.00 | -24,193,439.00 | 2,966,687.00 | -61,594,442.00 |
| 单季度现金及现金等价物净增加(元) | 41,681,017.00 | 6,975,784.00 | -269,179,243.00 | 260,004,452.00 | 59,913,973.00 | -192,811,447.00 | 85,501,808.00 | 89,243,961.00 | 29,669,884.00 | -25,640,001.00 | 26,578,544.00 |