| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 20.00 | 22.00 | 20.00 | 21.00 | 23.00 | 23.00 | 20.00 |
| 单季度销售净利率(%) | -1.00 | 101.00 | -4.00 | 3.00 | 4.00 | -137.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 45.00 | -2.00 | 2.00 | 3.00 | -63.00 | - |
| 单季度总资产净利率ROA(%) | - | 21.00 | -1.00 | 1.00 | 1.00 | -33.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 213,061,941.00 | 226,974,253.00 | 188,381,735.00 | 256,336,987.00 | 254,676,793.00 | 259,757,663.00 | 175,913,690.00 |
| 单季度营业总成本(元) | 210,562,745.00 | 218,047,199.00 | 184,759,692.00 | 246,685,520.00 | 237,084,228.00 | 221,412,808.00 | 172,988,643.00 |
| 单季度营业收入(元) | 213,061,941.00 | 226,974,253.00 | 188,381,735.00 | 256,336,987.00 | 254,676,793.00 | 259,757,663.00 | 175,913,690.00 |
| 单季度营业利润(元) | 9,519,420.00 | 13,352,524.00 | 3,797,590.00 | 16,827,178.00 | 22,628,784.00 | 40,344,091.00 | 2,253,684.00 |
| 单季度利润总额(元) | 561,833.00 | 228,310,065.00 | -5,693,144.00 | 8,662,557.00 | 13,518,057.00 | -356,480,225.00 | 2,244,564.00 |
| 单季度净利润(元) | -1,662,145.00 | 228,216,857.00 | -7,069,801.00 | 6,964,783.00 | 10,691,190.00 | -355,085,010.00 | 1,729,701.00 |
| 单季度归属母公司股东的净利润(元) | -1,313,592.00 | 228,746,085.00 | -6,901,452.00 | 6,885,232.00 | 10,821,144.00 | -355,085,010.00 | 1,729,701.00 |
| 单季度经营活动产生的现金流量(元) | 19,459,474.00 | 32,578,952.00 | -73,675,958.00 | 96,290,691.00 | 30,015,004.00 | 3,484,475.00 | -39,745,873.00 |
| 单季度投资活动产生的现金流量(元) | -52,499,457.00 | -126,116,113.00 | -30,676,346.00 | -8,319,454.00 | -3,720,476.00 | -124,670.00 | -594,707.00 |
| 单季度筹资活动产生的现金流量(元) | -1,119,126.00 | -775,947.00 | 2,301,003.00 | -10,919,843.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -34,201,423.00 | -93,565,524.00 | -101,923,994.00 | 77,403,649.00 | 26,550,381.00 | 4,798,654.00 | -40,755,486.00 |