| 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(%) | 31.00 | 29.00 | 32.00 | 33.00 | 30.00 | 29.00 | 30.00 | 28.00 | 28.00 | 25.00 | 32.00 |
| 单季度销售净利率(%) | -1.00 | 1.00 | -33.00 | 12.00 | - | 3.00 | -34.00 | 6.00 | -7.00 | -1.00 | -9.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -5.00 | 6.00 | - | - | -4.00 | 2.00 | -2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | -2.00 | 3.00 | - | - | -2.00 | 2.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 546,517,084.00 | 630,693,969.00 | 250,782,246.00 | 1,099,591,886.00 | 507,362,083.00 | 567,992,257.00 | 211,616,764.00 | 1,056,307,684.00 | 386,499,324.00 | 495,255,543.00 | 261,049,325.00 |
| 单季度营业总成本(元) | 556,625,797.00 | 632,581,755.00 | 353,928,861.00 | 948,278,684.00 | 521,729,093.00 | 562,038,117.00 | 302,962,767.00 | 960,657,580.00 | 424,216,779.00 | 507,565,295.00 | 309,398,067.00 |
| 单季度营业收入(元) | 546,517,084.00 | 630,693,969.00 | 250,782,246.00 | 1,099,591,886.00 | 507,362,083.00 | 567,992,257.00 | 211,616,764.00 | 1,056,307,684.00 | 386,499,324.00 | 495,255,543.00 | 261,049,325.00 |
| 单季度营业利润(元) | -3,052,636.00 | 11,385,605.00 | -83,770,795.00 | 135,188,285.00 | -1,571,509.00 | 18,023,760.00 | -76,588,740.00 | 57,459,264.00 | -28,283,347.00 | -6,264,444.00 | -25,373,886.00 |
| 单季度利润总额(元) | -3,303,209.00 | 11,736,867.00 | -83,291,867.00 | 133,392,172.00 | 101,513.00 | 18,361,468.00 | -74,589,001.00 | 57,634,913.00 | -26,510,534.00 | -2,563,191.00 | -24,158,233.00 |
| 单季度净利润(元) | -4,465,899.00 | 8,755,074.00 | -82,271,737.00 | 130,928,011.00 | 1,168,577.00 | 16,371,465.00 | -71,181,136.00 | 64,404,726.00 | -27,393,685.00 | -5,278,366.00 | -23,982,888.00 |
| 单季度归属母公司股东的净利润(元) | -8,758,336.00 | -1,016,793.00 | -81,175,138.00 | 100,737,593.00 | -3,611,112.00 | 6,206,378.00 | -72,389,430.00 | 41,307,925.00 | -31,616,250.00 | -11,943,046.00 | -25,640,821.00 |
| 单季度经营活动产生的现金流量(元) | -39,830,557.00 | -6,339,400.00 | -134,428,597.00 | 295,996,883.00 | -12,981,603.00 | 329,576.00 | -144,200,376.00 | 315,944,407.00 | 6,654,818.00 | 12,880,174.00 | -204,497,156.00 |
| 单季度投资活动产生的现金流量(元) | -3,731,058.00 | -120,725.00 | -1,814,050.00 | -157,292,570.00 | -19,083,741.00 | -35,573,112.00 | -5,932,022.00 | -10,347,276.00 | -3,896,979.00 | -10,389,120.00 | -31,288,708.00 |
| 单季度筹资活动产生的现金流量(元) | 18,027,523.00 | -49,453,893.00 | -9,347,826.00 | 85,544,704.00 | 117,883,700.00 | -128,124,045.00 | 56,942,406.00 | -102,177,343.00 | -43,955,774.00 | -73,422,517.00 | 146,614,763.00 |
| 单季度现金及现金等价物净增加(元) | -25,533,911.00 | -55,712,401.00 | -145,559,078.00 | 224,249,017.00 | 85,818,356.00 | -163,367,581.00 | -93,189,992.00 | 203,419,788.00 | -41,197,935.00 | -70,931,463.00 | -89,171,102.00 |