| 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 | -2.00 | 13.00 | 42.00 | -17.00 | -10.00 | 4.00 |
| 单季度销售净利率(%) | 80.00 | 1.00 | 4.00 | -82.00 | -30.00 | -52.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 11.00 | - | 1.00 | -13.00 | -4.00 | -9.00 | - |
| 单季度总资产净利率ROA(%) | 6.00 | - | - | -7.00 | -2.00 | -5.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 158,993,031.00 | 234,083,296.00 | 209,258,054.00 | 189,845,794.00 | 189,111,814.00 | 242,274,318.00 | 187,661,066.00 |
| 单季度营业总成本(元) | 211,038,691.00 | 277,035,601.00 | 211,659,621.00 | 185,282,545.00 | 255,851,179.00 | 308,601,262.00 | 220,287,270.00 |
| 单季度营业收入(元) | 158,993,031.00 | 234,083,296.00 | 209,258,054.00 | 189,845,794.00 | 189,111,814.00 | 242,274,318.00 | 187,661,066.00 |
| 单季度营业利润(元) | 211,832,065.00 | 858,912.00 | 7,264,237.00 | -113,820,751.00 | -50,276,479.00 | -123,997,958.00 | 11,824,559.00 |
| 单季度利润总额(元) | 211,794,925.00 | -1,358,344.00 | 8,857,573.00 | -118,026,577.00 | -50,378,426.00 | -124,349,155.00 | 11,627,905.00 |
| 单季度净利润(元) | 127,957,535.00 | 1,546,737.00 | 7,694,974.00 | -156,091,513.00 | -56,731,700.00 | -126,822,983.00 | 1,272,963.00 |
| 单季度归属母公司股东的净利润(元) | 128,641,788.00 | -651,663.00 | 7,012,979.00 | -153,455,870.00 | -55,579,558.00 | -125,304,137.00 | 2,537,222.00 |
| 单季度经营活动产生的现金流量(元) | 41,748,501.00 | 19,040,277.00 | 20,381,079.00 | 54,712,193.00 | 7,790,667.00 | 3,103,832.00 | 410,471.00 |
| 单季度投资活动产生的现金流量(元) | 10,872,089.00 | 29,221,575.00 | 16,443,732.00 | -16,908,863.00 | -6,900,675.00 | -4,704,637.00 | -3,373,920.00 |
| 单季度筹资活动产生的现金流量(元) | -71,125,184.00 | -13,968,601.00 | -23,114,968.00 | -39,344,960.00 | -15,260,507.00 | 15,382,705.00 | -4,715,307.00 |
| 单季度现金及现金等价物净增加(元) | -19,039,218.00 | 34,635,803.00 | 13,959,645.00 | -9,350,633.00 | -6,735,668.00 | 14,561,985.00 | -8,132,762.00 |