| 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(%) | 25.00 | 25.00 | 31.00 | -4.00 | 17.00 | 20.00 | 20.00 | 18.00 | 26.00 | 31.00 | 30.00 |
| 单季度销售净利率(%) | -7.00 | 1.00 | 6.00 | -77.00 | -12.00 | -4.00 | 7.00 | -19.00 | 6.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -7.00 | -1.00 | - | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -5.00 | -1.00 | - | - | -1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 405,637,503.00 | 510,376,571.00 | 528,463,891.00 | 495,256,572.00 | 480,189,639.00 | 562,392,825.00 | 634,047,834.00 | 633,048,843.00 | 603,283,614.00 | 663,284,061.00 | 804,527,528.00 |
| 单季度营业总成本(元) | 413,362,743.00 | 509,804,358.00 | 452,546,121.00 | 674,223,263.00 | 526,051,191.00 | 490,941,746.00 | 642,125,935.00 | 680,591,021.00 | 524,245,782.00 | 563,469,034.00 | 707,999,096.00 |
| 单季度营业收入(元) | 405,637,503.00 | 510,376,571.00 | 528,463,891.00 | 495,256,572.00 | 480,189,639.00 | 562,392,825.00 | 634,047,834.00 | 633,048,843.00 | 603,283,614.00 | 663,284,061.00 | 804,527,528.00 |
| 单季度营业利润(元) | -33,490,007.00 | 6,197,263.00 | 29,008,302.00 | -419,884,679.00 | -62,255,831.00 | -26,402,088.00 | 44,299,884.00 | -126,610,425.00 | 38,678,862.00 | 97,142,316.00 | 100,188,210.00 |
| 单季度利润总额(元) | -33,412,970.00 | 6,671,126.00 | 29,828,646.00 | -420,494,763.00 | -62,775,261.00 | -27,023,604.00 | 44,070,551.00 | -135,098,005.00 | 37,601,712.00 | 97,457,983.00 | 100,841,420.00 |
| 单季度净利润(元) | -26,484,406.00 | 4,620,915.00 | 32,097,804.00 | -382,101,713.00 | -57,918,031.00 | -23,410,255.00 | 41,848,947.00 | -119,843,823.00 | 35,122,809.00 | 84,251,407.00 | 86,547,688.00 |
| 单季度归属母公司股东的净利润(元) | -26,122,739.00 | 5,509,157.00 | 32,593,339.00 | -381,467,804.00 | -57,759,934.00 | -22,930,066.00 | 42,101,947.00 | -119,101,967.00 | 35,454,496.00 | 84,637,050.00 | 87,024,150.00 |
| 单季度经营活动产生的现金流量(元) | -7,114,068.00 | 118,120,896.00 | 28,489,230.00 | -6,800,388.00 | 137,847,552.00 | -49,961,878.00 | 159,451,305.00 | -183,956,793.00 | 89,908,119.00 | 60,512,963.00 | 149,627,750.00 |
| 单季度投资活动产生的现金流量(元) | 25,184,253.00 | -71,739,116.00 | -58,747,912.00 | 5,137,991.00 | -125,110,699.00 | -89,928,100.00 | 81,685,963.00 | 192,967,866.00 | -140,904,232.00 | -553,531,553.00 | -118,848,273.00 |
| 单季度筹资活动产生的现金流量(元) | -108,144,482.00 | -217,459,521.00 | 236,984,068.00 | -363,529,935.00 | 14,679,298.00 | -155,786,567.00 | 603,707,509.00 | -599,430,589.00 | 179,657,329.00 | 302,463,212.00 | -4,572,083.00 |
| 单季度现金及现金等价物净增加(元) | -86,903,461.00 | -164,003,247.00 | 210,095,278.00 | -391,793,411.00 | 31,503,726.00 | -259,978,062.00 | 832,763,872.00 | -627,178,885.00 | 198,017,906.00 | -143,505,314.00 | 21,693,005.00 |