| 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： | |||||||||||
| 单季度销售毛利率(%) | 68.00 | 66.00 | 69.00 | 68.00 | 68.00 | 72.00 | 70.00 | 67.00 | 70.00 | 70.00 | 70.00 |
| 单季度销售净利率(%) | -11.00 | - | 2.00 | -4.00 | 5.00 | 10.00 | 11.00 | - | 7.00 | 9.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | -1.00 | 1.00 | 2.00 | 2.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 316,597,640.00 | 336,679,949.00 | 364,678,737.00 | 461,681,520.00 | 399,368,279.00 | 447,184,071.00 | 450,557,813.00 | 439,022,900.00 | 406,044,426.00 | 393,930,090.00 | 503,622,670.00 |
| 单季度营业总成本(元) | 334,372,491.00 | 325,397,967.00 | 328,344,077.00 | 469,553,245.00 | 357,916,558.00 | 372,213,671.00 | 368,920,338.00 | 415,928,476.00 | 357,711,752.00 | 333,348,995.00 | 403,167,298.00 |
| 单季度营业收入(元) | 316,597,640.00 | 336,679,949.00 | 364,678,737.00 | 461,681,520.00 | 399,368,279.00 | 447,184,071.00 | 450,557,813.00 | 439,022,900.00 | 406,044,426.00 | 393,930,090.00 | 503,622,670.00 |
| 单季度营业利润(元) | -44,730,877.00 | -830,739.00 | 8,149,877.00 | -23,444,689.00 | 29,145,502.00 | 63,777,307.00 | 64,748,706.00 | 2,398,230.00 | 40,732,546.00 | 50,779,192.00 | 83,538,404.00 |
| 单季度利润总额(元) | -44,710,415.00 | -1,507,379.00 | 8,411,359.00 | -19,971,911.00 | 29,002,298.00 | 63,609,155.00 | 64,785,452.00 | 1,982,796.00 | 40,415,697.00 | 50,760,178.00 | 83,481,088.00 |
| 单季度净利润(元) | -33,921,753.00 | -969,787.00 | 5,636,939.00 | -16,744,240.00 | 21,129,549.00 | 46,787,134.00 | 48,962,782.00 | -223,043.00 | 30,207,708.00 | 36,986,511.00 | 62,154,069.00 |
| 单季度归属母公司股东的净利润(元) | -33,921,753.00 | -969,787.00 | 5,636,939.00 | -16,744,240.00 | 21,129,549.00 | 46,787,134.00 | 48,962,782.00 | -223,043.00 | 30,207,708.00 | 36,986,511.00 | 62,154,069.00 |
| 单季度经营活动产生的现金流量(元) | -2,857,282.00 | 58,639,566.00 | -32,354,842.00 | 75,148,303.00 | 36,998,548.00 | 122,597,280.00 | 74,461,283.00 | 7,343,212.00 | 44,388,458.00 | 41,978,708.00 | 87,767,520.00 |
| 单季度投资活动产生的现金流量(元) | -95,000,228.00 | -118,361,236.00 | 149,767,962.00 | -97,047,220.00 | -379,255,745.00 | 24,598,990.00 | -27,431,631.00 | -97,886,097.00 | -10,273,610.00 | 83,612,318.00 | -302,097,620.00 |
| 单季度筹资活动产生的现金流量(元) | -21,410,215.00 | 2,684,236.00 | -6,572,459.00 | 40,876,820.00 | -54,635,722.00 | -51,219,617.00 | 19,350,098.00 | -17,004,767.00 | -113,564,562.00 | -203,806,631.00 | -59,710,127.00 |
| 单季度现金及现金等价物净增加(元) | -119,037,782.00 | -57,353,941.00 | 109,757,305.00 | 19,904,953.00 | -398,289,022.00 | 97,631,531.00 | 65,764,403.00 | -107,521,156.00 | -78,905,492.00 | -75,810,423.00 | -275,114,846.00 |