| 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 | -1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 14.00 | 9.00 | -8.00 | 10.00 | 9.00 | 19.00 | 21.00 | 20.00 | 18.00 | 27.00 |
| 单季度销售净利率(%) | -4.00 | -2.00 | -5.00 | -33.00 | -16.00 | -7.00 | 3.00 | 4.00 | 3.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -7.00 | -5.00 | -2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -3.00 | -2.00 | -1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 535,638,700.00 | 550,662,331.00 | 440,324,905.00 | 326,299,069.00 | 457,187,776.00 | 392,571,093.00 | 504,847,217.00 | 426,860,758.00 | 495,071,252.00 | 592,467,212.00 | 419,024,555.00 |
| 单季度营业总成本(元) | 566,599,894.00 | 551,961,043.00 | 468,972,044.00 | 456,010,962.00 | 532,925,268.00 | 425,055,186.00 | 486,157,242.00 | 412,755,327.00 | 485,727,377.00 | 564,730,814.00 | 390,514,148.00 |
| 单季度营业收入(元) | 535,638,700.00 | 550,662,331.00 | 440,324,905.00 | 326,299,069.00 | 457,187,776.00 | 392,571,093.00 | 504,847,217.00 | 426,860,758.00 | 495,071,252.00 | 592,467,212.00 | 419,024,555.00 |
| 单季度营业利润(元) | -32,255,434.00 | -3,113,407.00 | -26,185,725.00 | -136,287,713.00 | -84,582,573.00 | -38,039,281.00 | 21,672,583.00 | 10,572,815.00 | 11,379,102.00 | 21,688,482.00 | 28,052,816.00 |
| 单季度利润总额(元) | -32,916,391.00 | -3,086,997.00 | -26,191,632.00 | -135,999,490.00 | -84,631,381.00 | -37,832,966.00 | 21,868,813.00 | 10,800,011.00 | 11,223,510.00 | 20,926,317.00 | 28,083,119.00 |
| 单季度净利润(元) | -23,447,474.00 | -11,042,340.00 | -21,535,377.00 | -106,853,045.00 | -73,778,462.00 | -28,859,842.00 | 17,020,777.00 | 17,960,034.00 | 13,669,177.00 | 17,574,615.00 | 23,934,028.00 |
| 单季度归属母公司股东的净利润(元) | -23,447,474.00 | -11,042,340.00 | -21,535,377.00 | -106,853,045.00 | -73,778,462.00 | -28,859,842.00 | 17,020,777.00 | 17,960,034.00 | 13,669,177.00 | 17,574,615.00 | 23,934,028.00 |
| 单季度经营活动产生的现金流量(元) | 28,548,271.00 | -7,408,445.00 | -64,159,480.00 | 150,516,636.00 | -48,596,262.00 | -5,523,346.00 | -9,493,741.00 | 69,600,112.00 | 33,210,980.00 | -66,155,496.00 | -77,047,987.00 |
| 单季度投资活动产生的现金流量(元) | -89,885,959.00 | -63,005,510.00 | -102,483,719.00 | -64,607,412.00 | -89,356,323.00 | -72,691,344.00 | -47,350,177.00 | -52,114,185.00 | -51,202,681.00 | -39,066,952.00 | -77,265,790.00 |
| 单季度筹资活动产生的现金流量(元) | 74,019,736.00 | 36,810,607.00 | -4,708,443.00 | -38,137,582.00 | 343,897,687.00 | 112,534,614.00 | -1,038,420.00 | -111,551,213.00 | -28,413,967.00 | -1,577,648.00 | 140,067,697.00 |
| 单季度现金及现金等价物净增加(元) | 11,995,571.00 | -30,729,589.00 | -168,979,756.00 | 48,469,765.00 | 205,980,150.00 | 36,071,978.00 | -58,956,483.00 | -97,836,508.00 | -45,472,417.00 | -102,632,560.00 | -13,563,767.00 |