| 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(%) | 40.00 | 46.00 | 33.00 | 38.00 | 52.00 | 42.00 | 32.00 | 65.00 | 5.00 | 26.00 | 21.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 9.00 | -42.00 | 1.00 | 113.00 | -27.00 | -522.00 | -89.00 | -1.00 | -101.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -5.00 | - | 36.00 | -6.00 | -35.00 | -9.00 | - | -6.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -3.00 | - | 16.00 | -2.00 | -14.00 | -4.00 | - | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 112,786,510.00 | 163,675,071.00 | 81,132,674.00 | 82,463,999.00 | 108,797,524.00 | 175,161,465.00 | 110,114,179.00 | 40,144,481.00 | 70,102,696.00 | 231,581,496.00 | 48,679,224.00 |
| 单季度营业总成本(元) | 105,032,022.00 | 131,839,355.00 | 91,132,567.00 | 114,105,768.00 | 95,741,404.00 | 149,666,394.00 | 133,522,267.00 | 99,102,214.00 | 140,803,983.00 | 241,885,064.00 | 102,036,870.00 |
| 单季度营业收入(元) | 112,786,510.00 | 163,675,071.00 | 81,132,674.00 | 82,463,999.00 | 108,797,524.00 | 175,161,465.00 | 110,114,179.00 | 40,144,481.00 | 70,102,696.00 | 231,581,496.00 | 48,679,224.00 |
| 单季度营业利润(元) | 4,035,031.00 | 6,376,563.00 | 7,860,351.00 | -44,796,482.00 | 2,707,186.00 | 202,967,703.00 | -34,718,713.00 | -241,669,464.00 | -68,711,177.00 | -6,988,063.00 | -49,387,185.00 |
| 单季度利润总额(元) | 3,657,374.00 | 5,686,158.00 | 7,988,715.00 | -44,747,271.00 | 1,950,206.00 | 201,915,636.00 | -35,081,519.00 | -241,249,820.00 | -69,014,002.00 | -7,469,944.00 | -49,727,139.00 |
| 单季度净利润(元) | 2,518,089.00 | 3,013,840.00 | 7,225,301.00 | -34,972,552.00 | 1,599,472.00 | 198,508,799.00 | -29,836,117.00 | -209,626,335.00 | -62,509,640.00 | -2,277,890.00 | -49,149,044.00 |
| 单季度归属母公司股东的净利润(元) | 2,518,089.00 | 3,013,840.00 | 7,225,301.00 | -34,271,971.00 | 1,599,472.00 | 200,096,137.00 | -27,470,201.00 | -202,653,512.00 | -60,002,394.00 | -759,867.00 | -45,994,357.00 |
| 单季度经营活动产生的现金流量(元) | 38,722,769.00 | -14,435,349.00 | 23,566,640.00 | -17,799,748.00 | 52,625,318.00 | -78,524,678.00 | 19,914,288.00 | 24,065,310.00 | 16,036,474.00 | -959,849.00 | -14,165,798.00 |
| 单季度投资活动产生的现金流量(元) | -3,274,166.00 | -2,883,907.00 | 206,736.00 | -11,707,175.00 | -9,968,488.00 | 150,869,233.00 | -876,277.00 | -16,122,075.00 | 9,963,458.00 | -10,716,409.00 | -14,217,661.00 |
| 单季度筹资活动产生的现金流量(元) | -4,492,648.00 | -2,813,191.00 | -2,775,726.00 | -5,379,257.00 | -8,207,770.00 | -70,704,331.00 | -15,818,929.00 | -17,144,675.00 | -9,243,688.00 | -3,272,037.00 | 11,784,798.00 |
| 单季度现金及现金等价物净增加(元) | 30,946,799.00 | -20,129,518.00 | 20,997,526.00 | -34,892,529.00 | 34,446,307.00 | 1,666,073.00 | 3,209,288.00 | -9,240,697.00 | 16,761,707.00 | -14,954,769.00 | -16,598,661.00 |