| 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) | - | - | - | 2.00 | - | - | - | -3.00 | - | - | - |
| 单季度销售毛利率(%) | 15.00 | 20.00 | 15.00 | 9.00 | 14.00 | 22.00 | 9.00 | -12.00 | 17.00 | 18.00 | 27.00 |
| 单季度销售净利率(%) | -2.00 | - | 2.00 | 137.00 | -30.00 | -49.00 | -33.00 | -379.00 | -35.00 | -2.00 | - |
| 单季度净资产收益率ROE(%) | -8.00 | 1.00 | 12.00 | -146.00 | 8.00 | 16.00 | 11.00 | 1,014.00 | -11.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 8.00 | -1.00 | -2.00 | -1.00 | -11.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 503,376,980.00 | 567,219,428.00 | 630,908,189.00 | 881,542,429.00 | 941,747,759.00 | 1,069,665,266.00 | 877,730,250.00 | 734,112,342.00 | 594,495,179.00 | 881,299,438.00 | 1,380,765,038.00 |
| 单季度营业总成本(元) | 531,263,643.00 | 553,336,567.00 | 640,193,029.00 | 1,083,827,580.00 | 1,048,082,614.00 | 1,060,258,889.00 | 1,018,982,063.00 | 1,113,958,462.00 | 731,152,248.00 | 943,866,892.00 | 1,228,637,430.00 |
| 单季度营业收入(元) | 503,376,980.00 | 567,219,428.00 | 630,908,189.00 | 881,542,429.00 | 941,747,759.00 | 1,069,665,266.00 | 877,730,250.00 | 734,112,342.00 | 594,495,179.00 | 881,299,438.00 | 1,380,765,038.00 |
| 单季度营业利润(元) | -6,932,776.00 | -1,337,128.00 | 16,473,891.00 | 2,170,388,655.00 | -274,363,764.00 | -518,719,602.00 | -284,729,330.00 | -1,587,873,979.00 | -230,547,502.00 | -17,443,046.00 | -24,172,699.00 |
| 单季度利润总额(元) | -6,625,036.00 | -1,164,052.00 | 16,651,977.00 | 1,208,558,333.00 | -273,917,788.00 | -518,816,804.00 | -282,668,434.00 | -1,582,711,132.00 | -228,354,298.00 | -17,320,856.00 | -23,477,311.00 |
| 单季度净利润(元) | -12,164,078.00 | -253,872.00 | 13,999,796.00 | 1,204,386,253.00 | -283,439,913.00 | -524,258,114.00 | -286,831,788.00 | -2,780,495,503.00 | -209,151,408.00 | -18,982,643.00 | 4,950,190.00 |
| 单季度归属母公司股东的净利润(元) | -10,020,926.00 | 655,421.00 | 14,852,954.00 | 2,075,288,924.00 | -228,892,572.00 | -412,976,041.00 | -235,078,370.00 | -2,383,554,072.00 | -179,904,276.00 | -19,161,832.00 | 1,870,728.00 |
| 单季度经营活动产生的现金流量(元) | 32,504,930.00 | 92,912,627.00 | -205,847,177.00 | 225,595,475.00 | 132,256,766.00 | -166,137,489.00 | 99,240,530.00 | 380,864,447.00 | 78,871,769.00 | -204,275,535.00 | -730,497,818.00 |
| 单季度投资活动产生的现金流量(元) | -371,259.00 | -2,386,154.00 | -6,565,693.00 | -132,036,233.00 | -6,357,888.00 | -7,970,867.00 | -9,402,610.00 | -29,099,249.00 | -7,899,391.00 | -5,294,113.00 | -10,293,201.00 |
| 单季度筹资活动产生的现金流量(元) | -10,906,630.00 | 21,850,387.00 | -30,928,572.00 | -3,649,685.00 | -68,922,312.00 | -82,490,375.00 | -159,157,861.00 | -293,586,893.00 | 189,298,751.00 | 148,789,561.00 | -120,000,492.00 |
| 单季度现金及现金等价物净增加(元) | 20,839,862.00 | 112,440,487.00 | -243,315,009.00 | 89,853,961.00 | 56,860,137.00 | -255,946,207.00 | -69,439,835.00 | 58,126,095.00 | 260,962,149.00 | -59,408,531.00 | -860,800,843.00 |