| 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) | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 38.00 | 47.00 | 39.00 | 19.00 | 46.00 | 42.00 | 40.00 |
| 单季度销售净利率(%) | 3.00 | -2.00 | -39.00 | -194.00 | -7.00 | 6.00 | -23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -2.00 | -22.00 | -1.00 | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -17.00 | -1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 311,370,930.00 | 310,872,735.00 | 116,373,138.00 | 300,073,662.00 | 300,144,631.00 | 396,984,196.00 | 189,180,665.00 |
| 单季度营业总成本(元) | 338,819,226.00 | 310,605,156.00 | 177,960,741.00 | 477,922,632.00 | 320,339,440.00 | 403,255,552.00 | 254,280,112.00 |
| 单季度营业收入(元) | 311,370,930.00 | 310,872,735.00 | 116,373,138.00 | 300,073,662.00 | 300,144,631.00 | 396,984,196.00 | 189,180,665.00 |
| 单季度营业利润(元) | 4,098,569.00 | -3,512,727.00 | -48,582,526.00 | -564,667,107.00 | -26,092,179.00 | 26,382,380.00 | -45,400,552.00 |
| 单季度利润总额(元) | 3,889,998.00 | -3,447,983.00 | -48,569,952.00 | -565,254,788.00 | -25,610,958.00 | 25,927,905.00 | -45,285,212.00 |
| 单季度净利润(元) | 9,291,929.00 | -5,767,071.00 | -45,620,394.00 | -582,781,384.00 | -22,395,837.00 | 25,583,169.00 | -44,295,064.00 |
| 单季度归属母公司股东的净利润(元) | 11,101,958.00 | 2,716,305.00 | -39,590,187.00 | -406,157,760.00 | -18,050,793.00 | 36,106,484.00 | -38,573,909.00 |
| 单季度经营活动产生的现金流量(元) | 85,031,794.00 | -29,476,823.00 | -97,800,778.00 | 154,659,353.00 | -50,808,129.00 | -52,928,198.00 | -87,803,253.00 |
| 单季度投资活动产生的现金流量(元) | -43,387,951.00 | 38,621,544.00 | 15,794,885.00 | -14,763,079.00 | -13,602,088.00 | 186,328,639.00 | -22,991,772.00 |
| 单季度筹资活动产生的现金流量(元) | -30,270,219.00 | -21,025,213.00 | -1,156,180.00 | -35,099,640.00 | -1,350,568.00 | -59,214,616.00 | -2,328,775.00 |
| 单季度现金及现金等价物净增加(元) | 11,538,410.00 | -11,198,613.00 | -82,891,990.00 | 104,527,327.00 | -65,508,821.00 | 75,751,534.00 | -113,623,813.00 |