| 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(%) | 11.00 | 15.00 | 14.00 | 6.00 | 16.00 | 19.00 | 19.00 | 9.00 | 19.00 | 16.00 | 15.00 |
| 单季度销售净利率(%) | -5.00 | 4.00 | 5.00 | -89.00 | -6.00 | 8.00 | 8.00 | 1.00 | 7.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 2.00 | -18.00 | -1.00 | 2.00 | 2.00 | - | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 1.00 | -15.00 | -1.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 329,815,174.00 | 327,126,501.00 | 450,203,926.00 | 372,220,705.00 | 430,760,134.00 | 392,970,217.00 | 404,959,882.00 | 529,462,416.00 | 396,076,142.00 | 465,363,261.00 | 539,587,507.00 |
| 单季度营业总成本(元) | 329,833,092.00 | 313,500,983.00 | 422,056,031.00 | 374,701,154.00 | 399,606,989.00 | 360,197,574.00 | 367,579,568.00 | 519,195,207.00 | 367,271,957.00 | 429,180,134.00 | 508,047,064.00 |
| 单季度营业收入(元) | 329,815,174.00 | 327,126,501.00 | 450,203,926.00 | 372,220,705.00 | 430,760,134.00 | 392,970,217.00 | 404,959,882.00 | 529,462,416.00 | 396,076,142.00 | 465,363,261.00 | 539,587,507.00 |
| 单季度营业利润(元) | -14,524,422.00 | 19,078,776.00 | 28,484,592.00 | -323,718,082.00 | -22,932,752.00 | 35,399,281.00 | 36,058,491.00 | 5,952,690.00 | 30,763,213.00 | 38,264,968.00 | 35,695,831.00 |
| 单季度利润总额(元) | -14,533,631.00 | 19,079,276.00 | 28,486,182.00 | -324,110,918.00 | -23,889,879.00 | 35,499,281.00 | 35,958,491.00 | 5,576,218.00 | 30,763,213.00 | 38,228,369.00 | 35,695,831.00 |
| 单季度净利润(元) | -16,014,693.00 | 14,620,314.00 | 24,239,425.00 | -330,870,112.00 | -27,867,636.00 | 32,695,601.00 | 32,498,774.00 | 6,475,203.00 | 26,962,577.00 | 36,995,040.00 | 31,925,679.00 |
| 单季度归属母公司股东的净利润(元) | -10,289,730.00 | 14,915,521.00 | 22,838,254.00 | -265,426,559.00 | -14,339,265.00 | 29,108,171.00 | 28,729,049.00 | 3,595,195.00 | 22,782,632.00 | 32,810,887.00 | 27,402,907.00 |
| 单季度经营活动产生的现金流量(元) | 56,334,205.00 | 35,078,903.00 | 29,801,550.00 | 49,280,960.00 | 17,852,825.00 | 78,092,343.00 | -10,698,900.00 | -81,699,288.00 | 18,885,067.00 | 9,732,750.00 | 25,807,505.00 |
| 单季度投资活动产生的现金流量(元) | -32,650,603.00 | -23,647,375.00 | -36,526,271.00 | -97,223,397.00 | -75,793,202.00 | -61,895,672.00 | -73,779,314.00 | -46,645,876.00 | -25,423,409.00 | -17,506,809.00 | -7,366,368.00 |
| 单季度筹资活动产生的现金流量(元) | 19,660,158.00 | -54,702,514.00 | -44,947,907.00 | -32,792,576.00 | 10,933,706.00 | -35,370,000.00 | -119,900,262.00 | 788,650,223.00 | -50,080,161.00 | 57,790,087.00 | -61,006,304.00 |
| 单季度现金及现金等价物净增加(元) | 43,343,760.00 | -43,270,987.00 | -51,672,628.00 | -80,735,013.00 | -47,006,671.00 | -19,173,329.00 | -204,378,476.00 | 660,305,059.00 | -56,618,504.00 | 50,016,028.00 | -42,565,166.00 |