| 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(%) | 23.00 | 23.00 | 33.00 | 16.00 | 26.00 | 30.00 | 34.00 | -1.00 | 37.00 | 30.00 | 33.00 |
| 单季度销售净利率(%) | -4.00 | -14.00 | 3.00 | -40.00 | 1.00 | 3.00 | 6.00 | -140.00 | -2.00 | 2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | -4.00 | - | - | 1.00 | -20.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -2.00 | - | - | - | -9.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 296,931,696.00 | 267,183,447.00 | 236,259,257.00 | 250,615,572.00 | 410,178,312.00 | 339,673,265.00 | 301,846,342.00 | 397,010,630.00 | 260,890,003.00 | 284,291,757.00 | 282,674,871.00 |
| 单季度营业总成本(元) | 312,417,691.00 | 287,061,358.00 | 245,755,238.00 | 300,694,357.00 | 402,034,138.00 | 343,473,465.00 | 291,993,493.00 | 572,092,715.00 | 265,511,581.00 | 284,995,978.00 | 274,212,070.00 |
| 单季度营业收入(元) | 296,931,696.00 | 267,183,447.00 | 236,259,257.00 | 250,615,572.00 | 410,178,312.00 | 339,673,265.00 | 301,846,342.00 | 397,010,630.00 | 260,890,003.00 | 284,291,757.00 | 282,674,871.00 |
| 单季度营业利润(元) | -13,616,867.00 | -36,771,362.00 | 7,717,891.00 | -99,904,693.00 | 3,103,544.00 | 9,211,946.00 | 19,798,170.00 | -589,590,253.00 | -3,371,224.00 | 7,339,427.00 | 10,959,627.00 |
| 单季度利润总额(元) | -13,570,554.00 | -36,691,410.00 | 8,206,492.00 | -99,366,762.00 | 3,164,810.00 | 10,376,641.00 | 19,686,470.00 | -592,277,589.00 | -4,881,868.00 | 7,406,418.00 | 11,005,896.00 |
| 单季度净利润(元) | -13,197,278.00 | -36,708,040.00 | 7,054,183.00 | -100,140,054.00 | 4,693,799.00 | 8,825,525.00 | 19,180,777.00 | -555,560,521.00 | -4,291,722.00 | 6,270,316.00 | 10,388,161.00 |
| 单季度归属母公司股东的净利润(元) | -17,825,382.00 | -41,729,394.00 | 2,739,564.00 | -96,208,300.00 | 1,490,226.00 | 7,362,986.00 | 15,315,529.00 | -548,478,705.00 | -7,927,168.00 | 7,257,840.00 | 11,374,618.00 |
| 单季度经营活动产生的现金流量(元) | 113,704,260.00 | 157,368,605.00 | 15,013,811.00 | 233,241,141.00 | 137,823,716.00 | 42,778,981.00 | 104,323,407.00 | 236,902,158.00 | 77,537,971.00 | 56,015,839.00 | -16,038,604.00 |
| 单季度投资活动产生的现金流量(元) | 5,152,946.00 | 44,157,252.00 | -77,206,531.00 | -88,507,015.00 | -26,906,024.00 | -96,501,796.00 | -129,651,288.00 | -125,918,850.00 | -87,738,178.00 | -133,458,584.00 | -97,723,914.00 |
| 单季度筹资活动产生的现金流量(元) | -314,118,690.00 | -426,402,257.00 | 399,031,912.00 | -137,286,689.00 | -41,174,070.00 | -365,327,698.00 | 470,089,399.00 | -188,079,093.00 | 49,275,509.00 | 85,892,237.00 | -27,838,357.00 |
| 单季度现金及现金等价物净增加(元) | -195,234,683.00 | -224,669,115.00 | 336,848,740.00 | 7,354,003.00 | 69,767,406.00 | -417,990,316.00 | 444,615,480.00 | -77,144,664.00 | 39,500,707.00 | 9,198,954.00 | -141,629,308.00 |