| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 7.00 | 25.00 | 23.00 | 21.00 | 22.00 | 18.00 | 15.00 | 12.00 | 14.00 | 16.00 | 21.00 |
| 单季度销售净利率(%) | 13.00 | -10.00 | -7.00 | -77.00 | -5.00 | -7.00 | -5.00 | -39.00 | -6.00 | -7.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 11.00 | -11.00 | -11.00 | -63.00 | -5.00 | -9.00 | -4.00 | -26.00 | -4.00 | -4.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | -1.00 | -8.00 | -1.00 | -1.00 | -1.00 | -6.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 250,564,587.00 | 387,523,100.00 | 348,149,626.00 | 414,590,442.00 | 550,409,116.00 | 567,811,290.00 | 497,422,619.00 | 609,776,671.00 | 504,420,228.00 | 509,081,686.00 | 453,744,980.00 |
| 单季度营业总成本(元) | 363,688,704.00 | 411,488,559.00 | 363,411,214.00 | 465,784,370.00 | 544,769,243.00 | 596,632,514.00 | 512,667,501.00 | 669,283,912.00 | 537,320,774.00 | 538,937,502.00 | 457,827,141.00 |
| 单季度营业收入(元) | 250,564,587.00 | 387,523,100.00 | 348,149,626.00 | 414,590,442.00 | 550,409,116.00 | 567,811,290.00 | 497,422,619.00 | 609,776,671.00 | 504,420,228.00 | 509,081,686.00 | 453,744,980.00 |
| 单季度营业利润(元) | 23,757,835.00 | -12,700,364.00 | -11,536,518.00 | -254,950,649.00 | 9,538,354.00 | -17,741,571.00 | -13,199,010.00 | -171,503,295.00 | -28,093,562.00 | -31,838,070.00 | 27,771,998.00 |
| 单季度利润总额(元) | 20,015,280.00 | -21,276,235.00 | -18,735,410.00 | -284,595,613.00 | -448,083.00 | -25,582,352.00 | -17,318,226.00 | -185,982,924.00 | -29,581,155.00 | -41,951,295.00 | 17,186,255.00 |
| 单季度净利润(元) | 31,945,671.00 | -40,134,239.00 | -23,366,712.00 | -318,428,455.00 | -26,968,489.00 | -39,562,430.00 | -24,355,312.00 | -235,707,021.00 | -31,764,841.00 | -35,659,256.00 | 11,543,203.00 |
| 单季度归属母公司股东的净利润(元) | 26,473,295.00 | -31,063,037.00 | -35,416,918.00 | -320,481,948.00 | -34,044,326.00 | -63,107,797.00 | -34,412,609.00 | -236,812,115.00 | -40,331,439.00 | -45,981,006.00 | 5,242,468.00 |
| 单季度经营活动产生的现金流量(元) | -9,610,424.00 | 551,400.00 | -18,083,861.00 | -86,577,130.00 | -26,234,053.00 | 24,846,732.00 | 36,369,855.00 | -70,227,471.00 | 58,383,439.00 | 83,009,730.00 | -22,050,335.00 |
| 单季度投资活动产生的现金流量(元) | -2,063,623.00 | -21,216,822.00 | -13,915,984.00 | -24,689,939.00 | -10,229,361.00 | -7,296,325.00 | -7,859,846.00 | 64,181,173.00 | -12,594,103.00 | -3,425,205.00 | -17,120,900.00 |
| 单季度筹资活动产生的现金流量(元) | 1,569,611.00 | 14,099,942.00 | 7,574,842.00 | 95,590,500.00 | -1,733,722.00 | -4,691,205.00 | -18,477,121.00 | -8,467,762.00 | -8,146,549.00 | -38,857,471.00 | 26,727,923.00 |
| 单季度现金及现金等价物净增加(元) | -5,904,116.00 | -6,576,267.00 | -24,279,889.00 | -17,323,534.00 | -38,022,430.00 | 12,940,358.00 | 10,023,991.00 | -13,560,966.00 | 36,954,736.00 | 40,781,212.00 | -12,275,410.00 |