| 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(%) | 27.00 | 25.00 | 35.00 | 24.00 | 32.00 | 24.00 | 28.00 | 22.00 | 20.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | -9.00 | -20.00 | 23.00 | 7.00 | 7.00 | 3.00 | 3.00 | -174.00 | - | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | 5.00 | 4.00 | 3.00 | 1.00 | 1.00 | -31.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 1.00 | 1.00 | - | - | - | -7.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 143,238,127.00 | 133,222,234.00 | 198,814,693.00 | 476,952,854.00 | 331,066,399.00 | 405,376,808.00 | 284,743,544.00 | 189,075,815.00 | 608,847,998.00 | 328,441,038.00 | 284,317,623.00 |
| 单季度营业总成本(元) | 152,811,957.00 | 158,274,782.00 | 188,435,831.00 | 466,267,963.00 | 312,081,340.00 | 395,855,805.00 | 283,179,722.00 | 268,415,908.00 | 606,418,915.00 | 318,681,845.00 | 290,420,254.00 |
| 单季度营业收入(元) | 143,238,127.00 | 133,222,234.00 | 198,814,693.00 | 476,952,854.00 | 331,066,399.00 | 405,376,808.00 | 284,743,544.00 | 189,075,815.00 | 608,847,998.00 | 328,441,038.00 | 284,317,623.00 |
| 单季度营业利润(元) | -14,828,736.00 | -26,741,097.00 | 48,928,494.00 | 46,001,966.00 | 24,632,391.00 | 16,193,811.00 | 10,680,269.00 | -296,921,820.00 | -723,909.00 | 10,821,413.00 | 10,668,684.00 |
| 单季度利润总额(元) | -15,286,357.00 | -28,852,249.00 | 49,016,414.00 | 43,968,015.00 | 23,539,042.00 | 15,610,924.00 | 11,354,137.00 | -304,625,664.00 | -458,691.00 | 10,433,293.00 | 10,736,584.00 |
| 单季度净利润(元) | -12,795,252.00 | -26,271,754.00 | 45,218,395.00 | 31,353,381.00 | 22,600,206.00 | 12,483,252.00 | 9,649,139.00 | -329,626,149.00 | -1,546,277.00 | 7,584,951.00 | 8,428,501.00 |
| 单季度归属母公司股东的净利润(元) | -12,196,687.00 | -25,670,877.00 | 44,636,879.00 | 31,471,415.00 | 22,191,010.00 | 9,558,762.00 | 6,917,857.00 | -311,690,760.00 | -4,335,774.00 | 4,483,121.00 | 6,233,089.00 |
| 单季度经营活动产生的现金流量(元) | 21,077,626.00 | 10,022,674.00 | -58,803,078.00 | -30,937,093.00 | -15,087,932.00 | -23,941,883.00 | 51,501,528.00 | -94,860,077.00 | 136,291,427.00 | 39,082,904.00 | 28,174,784.00 |
| 单季度投资活动产生的现金流量(元) | -11,924,661.00 | -73,064,630.00 | 13,853,630.00 | -149,321,196.00 | 46,430,520.00 | 228,141,196.00 | 40,665,100.00 | 106,764,833.00 | -38,965,908.00 | -2,291,062.00 | -181,117,335.00 |
| 单季度筹资活动产生的现金流量(元) | -20,942,752.00 | -52,002,263.00 | 12,278,368.00 | 185,256,187.00 | -45,281,502.00 | -60,377,051.00 | -48,551,731.00 | -216,079,869.00 | -24,708,865.00 | -95,911,730.00 | 68,530,393.00 |
| 单季度现金及现金等价物净增加(元) | -11,794,842.00 | -115,044,378.00 | -32,652,111.00 | 5,001,321.00 | -13,938,915.00 | 143,825,489.00 | 43,578,156.00 | -204,131,776.00 | 72,741,384.00 | -59,060,674.00 | -84,444,836.00 |