| 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 | - | - | - |
| 单季度销售毛利率(%) | 18.00 | 20.00 | 23.00 | -2.00 | 30.00 | 19.00 | 19.00 | -6.00 | 26.00 | 29.00 | 25.00 |
| 单季度销售净利率(%) | -7.00 | 1.00 | 10.00 | -38.00 | 1.00 | 1.00 | 3.00 | -82.00 | 2.00 | 1.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | -6.00 | - | - | - | -12.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -3.00 | - | - | - | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 452,442,537.00 | 620,469,803.00 | 383,876,573.00 | 619,076,184.00 | 454,394,622.00 | 715,505,710.00 | 423,235,072.00 | 627,122,818.00 | 444,928,350.00 | 578,842,712.00 | 434,019,955.00 |
| 单季度营业总成本(元) | 497,681,688.00 | 635,176,540.00 | 450,205,906.00 | 802,530,969.00 | 450,395,127.00 | 730,447,200.00 | 463,890,331.00 | 876,994,069.00 | 451,322,912.00 | 578,875,690.00 | 440,187,171.00 |
| 单季度营业收入(元) | 452,442,537.00 | 620,469,803.00 | 383,876,573.00 | 619,076,184.00 | 454,394,622.00 | 715,505,710.00 | 423,235,072.00 | 627,122,818.00 | 444,928,350.00 | 578,842,712.00 | 434,019,955.00 |
| 单季度营业利润(元) | -28,330,041.00 | 3,669,719.00 | 48,129,016.00 | -303,515,900.00 | -84,314.00 | 9,563,862.00 | 13,293,213.00 | -551,292,279.00 | 8,720,349.00 | 6,631,557.00 | 32,957,644.00 |
| 单季度利润总额(元) | -29,145,652.00 | 4,241,193.00 | 47,222,486.00 | -296,088,255.00 | 4,544,911.00 | 9,819,418.00 | 14,365,992.00 | -567,828,181.00 | 12,201,619.00 | 6,840,363.00 | 35,886,724.00 |
| 单季度净利润(元) | -31,004,383.00 | 4,235,508.00 | 37,813,808.00 | -232,420,944.00 | 4,013,593.00 | 5,798,065.00 | 10,961,456.00 | -513,384,219.00 | 8,213,921.00 | 6,912,674.00 | 32,941,982.00 |
| 单季度归属母公司股东的净利润(元) | -28,853,927.00 | 5,254,996.00 | 36,953,367.00 | -218,648,254.00 | 4,569,261.00 | 5,944,819.00 | 10,732,186.00 | -489,939,014.00 | 6,236,878.00 | 3,250,244.00 | 30,852,115.00 |
| 单季度经营活动产生的现金流量(元) | 150,416,549.00 | 53,013,665.00 | 4,638,911.00 | 183,404,277.00 | -94,487,457.00 | 44,495,731.00 | -63,374,373.00 | 184,765,485.00 | 51,278,089.00 | 135,631,843.00 | -208,620,293.00 |
| 单季度投资活动产生的现金流量(元) | -33,573,436.00 | 77,135,163.00 | 122,585,832.00 | 54,590,460.00 | 75,652,927.00 | 16,570,936.00 | -57,187,060.00 | -138,452,486.00 | -87,700,139.00 | 151,489,385.00 | -239,708,753.00 |
| 单季度筹资活动产生的现金流量(元) | 27,165,939.00 | -171,671,546.00 | -183,308,931.00 | -183,849,824.00 | -11,013,924.00 | -213,480,738.00 | -22,224,249.00 | -6,122,760.00 | -32,276,262.00 | -150,843,016.00 | 157,061,156.00 |
| 单季度现金及现金等价物净增加(元) | 144,000,168.00 | -41,522,718.00 | -56,039,703.00 | 54,091,607.00 | -29,848,453.00 | -151,120,274.00 | -142,533,170.00 | 41,709,946.00 | -68,698,312.00 | 135,710,391.00 | -291,267,890.00 |