| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 31.00 | 28.00 | 23.00 | 4.00 | 25.00 | 33.00 | 30.00 |
| 单季度销售净利率(%) | -1.00 | -1.00 | 4.00 | -27.00 | -12.00 | 23.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -6.00 | -3.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | -2.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 340,372,233.00 | 385,566,344.00 | 301,382,508.00 | 342,578,589.00 | 333,340,865.00 | 489,689,216.00 | 433,359,931.00 |
| 单季度营业总成本(元) | 294,062,166.00 | 339,538,014.00 | 291,919,416.00 | 339,544,848.00 | 363,127,080.00 | 375,400,591.00 | 374,101,423.00 |
| 单季度营业收入(元) | 340,372,233.00 | 385,566,344.00 | 301,382,508.00 | 342,578,589.00 | 333,340,865.00 | 489,689,216.00 | 433,359,931.00 |
| 单季度营业利润(元) | 5,637,108.00 | -2,368,312.00 | 14,269,047.00 | -89,006,551.00 | -47,360,701.00 | 120,969,958.00 | 70,966,787.00 |
| 单季度利润总额(元) | 3,158,787.00 | -2,693,956.00 | 14,123,677.00 | -89,688,377.00 | -47,508,138.00 | 121,052,508.00 | 70,994,242.00 |
| 单季度净利润(元) | -3,785,028.00 | -5,565,041.00 | 10,981,595.00 | -93,113,256.00 | -39,883,222.00 | 111,399,800.00 | 67,242,810.00 |
| 单季度归属母公司股东的净利润(元) | -3,785,028.00 | -5,565,041.00 | 10,981,595.00 | -93,113,256.00 | -39,883,222.00 | 111,399,800.00 | 67,242,810.00 |
| 单季度经营活动产生的现金流量(元) | 102,565,098.00 | 27,955,440.00 | 40,424,926.00 | 44,284,270.00 | 7,211,560.00 | 34,588,777.00 | 132,388,185.00 |
| 单季度投资活动产生的现金流量(元) | -14,056,557.00 | -13,823,053.00 | -42,861,471.00 | -17,385,593.00 | -38,388,103.00 | -27,272,631.00 | -99,101,704.00 |
| 单季度筹资活动产生的现金流量(元) | -9,342,075.00 | -45,192,577.00 | 25,969,534.00 | -73,516,345.00 | 9,650,766.00 | -26,605,365.00 | -73,786,588.00 |
| 单季度现金及现金等价物净增加(元) | 78,179,910.00 | -28,425,929.00 | 27,039,082.00 | -43,324,560.00 | -19,867,100.00 | -21,757,488.00 | -45,054,922.00 |