| 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(%) | 7.00 | 10.00 | 10.00 | -4.00 | 7.00 | 6.00 | 12.00 |
| 单季度销售净利率(%) | -1.00 | - | 2.00 | -9.00 | - | - | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -3.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 700,637,965.00 | 597,530,279.00 | 783,551,901.00 | 778,326,596.00 | 770,172,530.00 | 755,560,249.00 | 787,594,775.00 |
| 单季度营业总成本(元) | 710,399,820.00 | 597,507,525.00 | 760,149,969.00 | 853,949,483.00 | 775,562,433.00 | 754,804,666.00 | 754,079,897.00 |
| 单季度营业收入(元) | 700,637,965.00 | 597,530,279.00 | 783,551,901.00 | 778,326,596.00 | 770,172,530.00 | 755,560,249.00 | 787,594,775.00 |
| 单季度营业利润(元) | -10,187,291.00 | -630,922.00 | 13,647,259.00 | -67,530,315.00 | -4,229,333.00 | 1,197,624.00 | 25,211,003.00 |
| 单季度利润总额(元) | -9,657,253.00 | -584,620.00 | 13,286,478.00 | -64,681,427.00 | -4,203,757.00 | 830,507.00 | 24,753,135.00 |
| 单季度净利润(元) | -7,833,124.00 | -723,301.00 | 11,892,171.00 | -67,935,651.00 | -2,361,849.00 | 1,370,356.00 | 20,672,915.00 |
| 单季度归属母公司股东的净利润(元) | -7,529,539.00 | 685,846.00 | 13,473,805.00 | -62,216,598.00 | 2,562,691.00 | 3,402,810.00 | 22,254,049.00 |
| 单季度经营活动产生的现金流量(元) | -59,296,125.00 | -43,169,031.00 | 57,120,658.00 | -45,256,567.00 | -83,685,031.00 | 26,632,562.00 | -34,823,452.00 |
| 单季度投资活动产生的现金流量(元) | -17,354,373.00 | -23,024,198.00 | -97,889,025.00 | -68,943,711.00 | -52,855,915.00 | -14,325,173.00 | -44,221,369.00 |
| 单季度筹资活动产生的现金流量(元) | 34,167,695.00 | 36,158,752.00 | -23,298,591.00 | 135,508,510.00 | 65,243,651.00 | -40,229,087.00 | 26,300,015.00 |
| 单季度现金及现金等价物净增加(元) | -42,482,803.00 | -30,027,347.00 | -64,066,958.00 | 21,842,721.00 | -71,297,295.00 | -27,921,698.00 | -52,744,806.00 |