| 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(%) | 43.00 | 44.00 | 46.00 | 47.00 | 48.00 | 46.00 | 47.00 | 49.00 | 52.00 | 47.00 | 45.00 |
| 单季度销售净利率(%) | -7.00 | 3.00 | 3.00 | -28.00 | -7.00 | 5.00 | -7.00 | 11.00 | 23.00 | 13.00 | 18.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | -3.00 | -1.00 | 1.00 | -1.00 | 2.00 | 5.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -2.00 | -1.00 | 1.00 | -1.00 | 2.00 | 3.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 251,210,803.00 | 297,216,169.00 | 275,034,960.00 | 236,032,648.00 | 217,202,355.00 | 257,764,390.00 | 194,357,363.00 | 349,596,004.00 | 341,865,841.00 | 262,799,339.00 | 262,537,978.00 |
| 单季度营业总成本(元) | 273,007,211.00 | 281,643,779.00 | 260,414,467.00 | 250,017,018.00 | 236,754,173.00 | 238,990,451.00 | 220,493,267.00 | 313,357,454.00 | 249,389,317.00 | 229,937,759.00 | 224,996,666.00 |
| 单季度营业收入(元) | 251,210,803.00 | 297,216,169.00 | 275,034,960.00 | 236,032,648.00 | 217,202,355.00 | 257,764,390.00 | 194,357,363.00 | 349,596,004.00 | 341,865,841.00 | 262,799,339.00 | 262,537,978.00 |
| 单季度营业利润(元) | -21,876,669.00 | 3,043,068.00 | 10,221,731.00 | -82,162,373.00 | -13,279,955.00 | 13,919,197.00 | -19,850,499.00 | 36,784,996.00 | 87,627,956.00 | 36,989,702.00 | 49,233,618.00 |
| 单季度利润总额(元) | -21,903,415.00 | 3,027,955.00 | 10,221,024.00 | -82,007,510.00 | -13,494,368.00 | 14,095,808.00 | -19,880,783.00 | 36,870,545.00 | 87,314,120.00 | 36,958,121.00 | 49,175,099.00 |
| 单季度净利润(元) | -17,890,767.00 | 7,707,907.00 | 7,070,685.00 | -66,449,826.00 | -15,216,868.00 | 13,067,813.00 | -14,069,563.00 | 40,019,643.00 | 78,058,573.00 | 35,148,021.00 | 46,596,244.00 |
| 单季度归属母公司股东的净利润(元) | -16,560,457.00 | 7,471,463.00 | 10,630,098.00 | -51,808,547.00 | -14,057,475.00 | 19,188,719.00 | -10,552,584.00 | 39,775,341.00 | 79,661,119.00 | 36,549,307.00 | 46,031,932.00 |
| 单季度经营活动产生的现金流量(元) | 3,019,133.00 | -112,467,806.00 | -100,203,512.00 | 81,139,246.00 | 37,386,780.00 | -15,935,720.00 | 15,115,533.00 | 49,519,794.00 | -19,394,435.00 | 73,305,753.00 | -29,237,888.00 |
| 单季度投资活动产生的现金流量(元) | 404,601.00 | -220,778,372.00 | 148,791,518.00 | 357,009,394.00 | -39,520,326.00 | -85,190,388.00 | -116,128,110.00 | 73,547,126.00 | -42,141,732.00 | 85,682,322.00 | -383,770,547.00 |
| 单季度筹资活动产生的现金流量(元) | 86,209,889.00 | -248,199,429.00 | 107,331,969.00 | -344,745.00 | 29,489,718.00 | 111,330,336.00 | -2,833,296.00 | -9,189,550.00 | -36,204,926.00 | -66,028,730.00 | -12,299,931.00 |
| 单季度现金及现金等价物净增加(元) | 87,009,533.00 | -581,427,822.00 | 156,095,518.00 | 436,605,672.00 | 29,726,320.00 | 14,284,150.00 | -102,112,098.00 | 105,575,120.00 | -84,412,965.00 | 96,062,419.00 | -425,763,724.00 |