| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 19.00 | 17.00 | 15.00 | 7.00 | 20.00 | 17.00 | 14.00 | -46.00 | 17.00 | 18.00 | 14.00 |
| 单季度销售净利率(%) | -1.00 | 2.00 | -7.00 | -87.00 | -5.00 | 2.00 | 4.00 | -152.00 | 2.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | -15.00 | -1.00 | - | 1.00 | -20.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -6.00 | - | - | - | -8.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 553,386,387.00 | 571,377,610.00 | 465,861,292.00 | 386,291,888.00 | 435,540,890.00 | 527,215,675.00 | 649,213,670.00 | 290,442,783.00 | 591,014,479.00 | 667,427,312.00 | 582,501,403.00 |
| 单季度营业总成本(元) | 575,065,823.00 | 581,934,270.00 | 497,689,947.00 | 547,930,051.00 | 464,787,776.00 | 511,816,975.00 | 664,497,881.00 | 632,945,183.00 | 586,129,170.00 | 627,872,577.00 | 596,301,802.00 |
| 单季度营业收入(元) | 553,386,387.00 | 571,377,610.00 | 465,861,292.00 | 386,291,888.00 | 435,540,890.00 | 527,215,675.00 | 649,213,670.00 | 290,442,783.00 | 591,014,479.00 | 667,427,312.00 | 582,501,403.00 |
| 单季度营业利润(元) | -12,769,802.00 | 20,036,928.00 | -33,198,675.00 | -297,747,639.00 | -27,445,559.00 | 10,389,832.00 | 24,550,778.00 | -497,969,678.00 | 8,809,760.00 | 29,372,836.00 | 4,971,471.00 |
| 单季度利润总额(元) | -13,154,276.00 | 19,902,268.00 | -32,729,239.00 | -305,581,767.00 | -28,113,117.00 | 9,647,253.00 | 24,513,186.00 | -498,361,507.00 | 8,393,372.00 | 29,183,313.00 | 4,950,530.00 |
| 单季度净利润(元) | -6,068,710.00 | 13,842,435.00 | -31,552,664.00 | -334,924,247.00 | -23,638,756.00 | 8,467,487.00 | 24,598,604.00 | -441,343,731.00 | 12,217,905.00 | 28,082,657.00 | 8,646,109.00 |
| 单季度归属母公司股东的净利润(元) | 2,361,185.00 | 25,236,933.00 | -22,024,931.00 | -331,764,777.00 | -24,960,596.00 | 9,759,475.00 | 20,442,264.00 | -420,448,177.00 | 9,659,173.00 | 25,145,286.00 | 7,874,422.00 |
| 单季度经营活动产生的现金流量(元) | 68,356,509.00 | -67,977,022.00 | 6,133,928.00 | -128,367,188.00 | 63,319,855.00 | 23,937,682.00 | 14,481,786.00 | -25,639,844.00 | -21,543,727.00 | -30,903,132.00 | -54,562,931.00 |
| 单季度投资活动产生的现金流量(元) | 34,294,744.00 | 190,597,603.00 | 2,252,284.00 | 30,911,242.00 | -114,802,202.00 | -59,987,469.00 | -174,222,705.00 | -42,200,252.00 | -33,608,245.00 | -52,635,311.00 | -64,148,380.00 |
| 单季度筹资活动产生的现金流量(元) | -79,696,180.00 | -166,682,381.00 | -135,143,214.00 | 134,475,138.00 | -93,851,662.00 | -210,310,511.00 | 652,032,945.00 | 87,024,347.00 | 83,569,498.00 | 111,223,478.00 | 82,453,479.00 |
| 单季度现金及现金等价物净增加(元) | 25,019,053.00 | -42,906,319.00 | -127,083,211.00 | 40,195,284.00 | -146,638,985.00 | -240,050,506.00 | 492,172,221.00 | 18,198,582.00 | 34,451,414.00 | 29,747,003.00 | -35,967,847.00 |