| 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(%) | - | 1.00 | 8.00 | 9.00 | 4.00 | 7.00 | 2.00 |
| 单季度销售净利率(%) | 5.00 | -15.00 | 2.00 | -4.00 | 4.00 | - | 3.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 166,425,113.00 | 207,539,186.00 | 162,400,116.00 | 311,687,380.00 | 301,244,991.00 | 363,975,657.00 | 189,679,264.00 |
| 单季度营业总成本(元) | 212,340,033.00 | 251,319,368.00 | 194,687,089.00 | 337,507,507.00 | 337,156,868.00 | 397,878,653.00 | 230,363,878.00 |
| 单季度营业收入(元) | 166,425,113.00 | 207,539,186.00 | 162,400,116.00 | 311,687,380.00 | 301,244,991.00 | 363,975,657.00 | 189,679,264.00 |
| 单季度营业利润(元) | 12,225,329.00 | -37,302,686.00 | 3,753,231.00 | -6,739,691.00 | 15,274,398.00 | 2,516,228.00 | 2,822,865.00 |
| 单季度利润总额(元) | 11,810,083.00 | -36,467,709.00 | 4,362,747.00 | -6,652,606.00 | 15,249,967.00 | 2,439,555.00 | 5,737,420.00 |
| 单季度净利润(元) | 7,482,662.00 | -31,177,309.00 | 3,833,035.00 | -11,143,668.00 | 10,878,243.00 | 802,665.00 | 4,825,263.00 |
| 单季度归属母公司股东的净利润(元) | 7,172,934.00 | -31,442,590.00 | 3,562,551.00 | -10,762,548.00 | 10,597,442.00 | 500,837.00 | 4,157,246.00 |
| 单季度经营活动产生的现金流量(元) | -15,692,115.00 | 24,698,124.00 | -39,736,608.00 | -25,630,404.00 | 47,901,017.00 | 42,059,150.00 | 49,144,312.00 |
| 单季度投资活动产生的现金流量(元) | 149,785,568.00 | 21,120,225.00 | 31,051,105.00 | 9,490,798.00 | 61,132,580.00 | 75,274,516.00 | -78,724,360.00 |
| 单季度筹资活动产生的现金流量(元) | -2,711,621.00 | -20,387,079.00 | -23,736,646.00 | -124,665,481.00 | -39,301,649.00 | -43,688,732.00 | -56,297,233.00 |
| 单季度现金及现金等价物净增加(元) | 131,381,832.00 | 25,431,270.00 | -32,422,149.00 | -140,805,086.00 | 69,731,948.00 | 73,644,935.00 | -85,877,282.00 |