| 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(%) | 37.00 | 41.00 | 42.00 | 33.00 | 39.00 | 32.00 | 36.00 | 37.00 | 39.00 | 45.00 | 52.00 |
| 单季度销售净利率(%) | -2.00 | -9.00 | -14.00 | 107.00 | -6.00 | 5.00 | -5.00 | -57.00 | -2.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -2.00 | 29.00 | -1.00 | 2.00 | -1.00 | -17.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 12.00 | -1.00 | 1.00 | - | -6.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 351,353,558.00 | 286,901,651.00 | 267,127,936.00 | 433,279,284.00 | 378,353,958.00 | 597,905,701.00 | 392,742,209.00 | 465,300,912.00 | 453,307,118.00 | 541,450,571.00 | 463,577,537.00 |
| 单季度营业总成本(元) | 358,694,151.00 | 326,258,951.00 | 305,280,368.00 | 537,790,649.00 | 399,793,162.00 | 582,392,614.00 | 437,398,717.00 | 518,899,944.00 | 468,980,559.00 | 515,056,023.00 | 444,982,101.00 |
| 单季度营业收入(元) | 351,353,558.00 | 286,901,651.00 | 267,127,936.00 | 433,279,284.00 | 378,353,958.00 | 597,905,701.00 | 392,742,209.00 | 465,300,912.00 | 453,307,118.00 | 541,450,571.00 | 463,577,537.00 |
| 单季度营业利润(元) | -5,231,077.00 | -19,666,843.00 | -33,512,558.00 | 630,597,779.00 | -18,378,942.00 | 5,322,515.00 | -11,280,781.00 | -180,900,323.00 | -686,588.00 | 22,549,942.00 | 23,568,119.00 |
| 单季度利润总额(元) | -5,391,712.00 | -19,062,872.00 | -33,441,715.00 | 638,660,620.00 | -18,830,490.00 | 5,249,461.00 | -11,925,286.00 | -208,063,611.00 | -586,416.00 | 26,532,830.00 | 24,550,402.00 |
| 单季度净利润(元) | -7,914,551.00 | -25,831,428.00 | -36,706,290.00 | 465,085,011.00 | -20,804,980.00 | 32,588,895.00 | -18,459,604.00 | -264,792,653.00 | -7,686,920.00 | 3,898,760.00 | 15,257,498.00 |
| 单季度归属母公司股东的净利润(元) | -5,978,478.00 | -24,472,368.00 | -33,276,306.00 | 480,630,636.00 | -16,919,166.00 | 32,034,541.00 | -17,772,860.00 | -257,512,707.00 | -4,248,238.00 | 6,842,250.00 | 14,457,513.00 |
| 单季度经营活动产生的现金流量(元) | 57,920,865.00 | -145,998,925.00 | 8,334,934.00 | 108,665,139.00 | 80,762,090.00 | 67,068,477.00 | 195,445,508.00 | 172,469,230.00 | -100,857,115.00 | -60,866,061.00 | -23,993,436.00 |
| 单季度投资活动产生的现金流量(元) | -10,631,675.00 | 60,773,432.00 | -193,938.00 | 994,721,806.00 | -7,618,649.00 | -22,880,621.00 | 295,307,482.00 | 122,012,872.00 | 28,176,429.00 | 19,892,700.00 | 14,801,018.00 |
| 单季度筹资活动产生的现金流量(元) | -91,353,633.00 | -426,263,416.00 | -81,062,473.00 | -463,678,622.00 | -156,622,642.00 | -525,901,911.00 | -74,968,926.00 | -287,513,894.00 | 106,036,962.00 | -19,339,188.00 | -147,399,541.00 |
| 单季度现金及现金等价物净增加(元) | -38,109,146.00 | -510,423,021.00 | -71,527,165.00 | 655,968,102.00 | -90,529,195.00 | -473,331,155.00 | 414,994,587.00 | 9,548,901.00 | 38,242,193.00 | -58,184,646.00 | -158,847,822.00 |