| 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(%) | 21.00 | 20.00 | 17.00 | 14.00 | 11.00 | 15.00 | 16.00 | 30.00 | 12.00 | 10.00 | 26.00 |
| 单季度销售净利率(%) | 1.00 | - | 1.00 | -138.00 | -12.00 | -8.00 | -9.00 | 3.00 | -9.00 | -4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -27.00 | -2.00 | -1.00 | -1.00 | - | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -15.00 | -1.00 | -1.00 | -1.00 | - | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 260,448,275.00 | 255,801,547.00 | 209,986,587.00 | 197,745,634.00 | 181,758,079.00 | 196,930,071.00 | 142,715,534.00 | 174,113,385.00 | 157,808,011.00 | 171,426,120.00 | 154,574,290.00 |
| 单季度营业总成本(元) | 260,146,377.00 | 250,109,311.00 | 209,291,184.00 | 229,233,520.00 | 204,686,754.00 | 206,283,554.00 | 160,309,542.00 | 200,385,403.00 | 179,221,789.00 | 185,282,880.00 | 152,851,798.00 |
| 单季度营业收入(元) | 260,448,275.00 | 255,801,547.00 | 209,986,587.00 | 197,745,634.00 | 181,758,079.00 | 196,930,071.00 | 142,715,534.00 | 174,113,385.00 | 157,808,011.00 | 171,426,120.00 | 154,574,290.00 |
| 单季度营业利润(元) | 3,255,650.00 | 1,759,410.00 | 4,457,311.00 | -277,323,953.00 | -22,994,012.00 | -14,056,057.00 | -14,535,981.00 | 3,040,513.00 | -13,499,278.00 | -7,248,588.00 | 9,560,183.00 |
| 单季度利润总额(元) | 3,269,962.00 | 1,817,648.00 | 4,201,215.00 | -277,890,101.00 | -22,624,808.00 | -14,241,109.00 | -14,388,914.00 | 629,064.00 | -13,735,356.00 | -7,573,985.00 | 9,617,887.00 |
| 单季度净利润(元) | 2,663,886.00 | -1,085,180.00 | 2,862,841.00 | -272,899,754.00 | -22,175,649.00 | -15,013,539.00 | -12,901,559.00 | 4,648,657.00 | -14,792,003.00 | -6,099,240.00 | 7,890,312.00 |
| 单季度归属母公司股东的净利润(元) | 2,918,004.00 | -333,064.00 | 2,669,259.00 | -273,052,785.00 | -22,222,547.00 | -15,410,610.00 | -13,608,558.00 | 4,228,539.00 | -15,457,106.00 | -5,316,148.00 | 6,939,224.00 |
| 单季度经营活动产生的现金流量(元) | 14,493,053.00 | 15,852,848.00 | -1,107,249.00 | 5,970,307.00 | 30,548,931.00 | -48,633,443.00 | 12,240,165.00 | -18,396,335.00 | 1,461,291.00 | 10,592,930.00 | 14,265,375.00 |
| 单季度投资活动产生的现金流量(元) | 9,703,317.00 | -12,539,969.00 | -1,975,733.00 | -45,981,678.00 | -30,774,690.00 | 16,275,334.00 | -74,949,203.00 | -39,372,294.00 | -44,301,933.00 | 7,210,259.00 | 20,645,722.00 |
| 单季度筹资活动产生的现金流量(元) | 18,058,383.00 | -50,116,564.00 | 30,376,583.00 | 12,608,151.00 | -14,734,861.00 | 9,730,777.00 | 83,505,619.00 | 27,895,767.00 | -48,020,797.00 | 60,737,402.00 | 28,944,290.00 |
| 单季度现金及现金等价物净增加(元) | 42,311,765.00 | -46,682,481.00 | 27,390,318.00 | -26,976,586.00 | -15,475,026.00 | -21,982,260.00 | 20,719,125.00 | -29,592,415.00 | -90,741,426.00 | 78,663,857.00 | 63,846,570.00 |