| 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) | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 15.00 | 18.00 | 29.00 | 25.00 | 22.00 | 28.00 |
| 单季度销售净利率(%) | - | -16.00 | -11.00 | -303.00 | -6.00 | 3.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -2.00 | -47.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | -30.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 253,361,152.00 | 230,569,838.00 | 234,594,742.00 | 292,187,394.00 | 288,723,817.00 | 288,795,947.00 | 268,658,645.00 |
| 单季度营业总成本(元) | 249,114,023.00 | 261,639,016.00 | 263,463,408.00 | 318,699,484.00 | 304,777,325.00 | 274,673,480.00 | 300,284,445.00 |
| 单季度营业收入(元) | 253,361,152.00 | 230,569,838.00 | 234,594,742.00 | 292,187,394.00 | 288,723,817.00 | 288,795,947.00 | 268,658,645.00 |
| 单季度营业利润(元) | 3,114,514.00 | -42,403,710.00 | -27,268,565.00 | -911,555,890.00 | -12,970,487.00 | 16,571,153.00 | -28,408,497.00 |
| 单季度利润总额(元) | 3,018,743.00 | -42,617,314.00 | -27,440,133.00 | -915,211,533.00 | -12,880,722.00 | 16,613,283.00 | -28,286,968.00 |
| 单季度净利润(元) | 1,197,853.00 | -37,480,451.00 | -25,499,751.00 | -885,470,367.00 | -16,303,556.00 | 10,008,748.00 | -25,173,793.00 |
| 单季度归属母公司股东的净利润(元) | 1,239,484.00 | -37,445,942.00 | -25,460,551.00 | -885,429,753.00 | -16,227,230.00 | 10,049,422.00 | -25,145,108.00 |
| 单季度经营活动产生的现金流量(元) | 41,481,871.00 | 45,829,560.00 | 25,233,688.00 | 64,186,404.00 | 79,249,022.00 | 28,211,289.00 | -20,654,401.00 |
| 单季度投资活动产生的现金流量(元) | -10,449,610.00 | -15,272,439.00 | -32,705,292.00 | 19,096,336.00 | -13,959,865.00 | -73,586,138.00 | 55,629,298.00 |
| 单季度筹资活动产生的现金流量(元) | -19,199,388.00 | -50,186,246.00 | -11,828,622.00 | -31,439,929.00 | -35,577,090.00 | -51,340,100.00 | -269,984,196.00 |
| 单季度现金及现金等价物净增加(元) | 2,322,619.00 | -14,791,244.00 | -16,226,421.00 | 52,150,103.00 | 30,967,789.00 | -80,233,661.00 | -246,078,496.00 |