| 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： | |||||||
| 单季度销售毛利率(%) | 18.00 | 20.00 | 23.00 | -2.00 | 30.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | -7.00 | 1.00 | 10.00 | -38.00 | 1.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | -6.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -3.00 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |