| 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(%) | 15.00 | 3.00 | -2.00 | -21.00 | 15.00 | -4.00 | 24.00 | 6.00 | 16.00 | 26.00 | 10.00 |
| 单季度销售净利率(%) | - | - | 10.00 | -484.00 | -30.00 | -63.00 | 9.00 | -27.00 | -10.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -41.00 | -2.00 | -3.00 | 1.00 | -8.00 | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -22.00 | -1.00 | -2.00 | 1.00 | -5.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 373,858,473.00 | 404,848,431.00 | 152,300,028.00 | 154,955,090.00 | 132,356,294.00 | 112,708,519.00 | 271,039,800.00 | 727,611,030.00 | 150,925,887.00 | 164,694,242.00 | 432,583,930.00 |
| 单季度营业总成本(元) | 388,648,624.00 | 449,324,942.00 | 198,307,261.00 | 260,962,487.00 | 167,942,080.00 | 149,937,075.00 | 259,879,469.00 | 763,496,735.00 | 171,368,480.00 | 173,023,980.00 | 432,668,568.00 |
| 单季度营业收入(元) | 373,858,473.00 | 404,848,431.00 | 152,300,028.00 | 154,955,090.00 | 132,356,294.00 | 112,708,519.00 | 271,039,800.00 | 727,611,030.00 | 150,925,887.00 | 164,694,242.00 | 432,583,930.00 |
| 单季度营业利润(元) | -2,425,755.00 | -3,089,291.00 | 15,238,542.00 | -824,378,926.00 | -47,351,936.00 | -83,339,597.00 | 27,030,213.00 | -242,580,618.00 | 7,648,958.00 | 16,908,525.00 | 28,899,466.00 |
| 单季度利润总额(元) | -2,515,058.00 | -3,125,685.00 | 15,247,230.00 | -823,477,447.00 | -47,555,027.00 | -85,031,008.00 | 27,603,233.00 | -242,456,840.00 | 7,553,872.00 | 14,763,877.00 | 29,535,015.00 |
| 单季度净利润(元) | 1,116,781.00 | -573,589.00 | 15,735,636.00 | -749,900,931.00 | -40,195,979.00 | -70,896,233.00 | 25,129,511.00 | -194,314,806.00 | -14,662,443.00 | 5,795,758.00 | 24,596,263.00 |
| 单季度归属母公司股东的净利润(元) | 6,666,937.00 | 6,291,829.00 | 20,874,845.00 | -729,732,938.00 | -35,754,778.00 | -70,643,982.00 | 25,129,511.00 | -194,314,806.00 | -14,662,443.00 | 5,795,758.00 | 24,596,263.00 |
| 单季度经营活动产生的现金流量(元) | -88,622,728.00 | 330,441,690.00 | -59,966,058.00 | 216,876,248.00 | -38,273,463.00 | 30,565,488.00 | 2,945,226.00 | 190,431,289.00 | 40,777,778.00 | 58,841,474.00 | -18,834,102.00 |
| 单季度投资活动产生的现金流量(元) | 106,215,484.00 | -252,112,154.00 | -36,816,642.00 | -346,725,339.00 | -60,367,493.00 | 3,842,971.00 | 130,017,230.00 | -151,322,631.00 | 31,159,156.00 | -2,343,701.00 | 142,286,557.00 |
| 单季度筹资活动产生的现金流量(元) | 226,946.00 | -91,578,597.00 | 169,124,395.00 | 133,057,674.00 | -203,759,519.00 | 17,269,197.00 | -39,908,337.00 | 59,870,904.00 | -39,552,771.00 | -104,193,726.00 | -101,059,251.00 |
| 单季度现金及现金等价物净增加(元) | 13,552,705.00 | -8,073,595.00 | 72,318,040.00 | 3,926,241.00 | -302,428,657.00 | 54,243,070.00 | 93,037,782.00 | 99,785,516.00 | 32,023,415.00 | -44,633,472.00 | 22,415,227.00 |