| 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(%) | 24.00 | 20.00 | 12.00 | -14.00 | 13.00 | 36.00 | 40.00 | 28.00 | 45.00 | 53.00 | 51.00 |
| 单季度销售净利率(%) | 9.00 | 6.00 | -21.00 | -315.00 | -73.00 | -51.00 | - | -9.00 | - | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | -3.00 | -38.00 | -8.00 | -5.00 | - | -2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -17.00 | -4.00 | -3.00 | - | -1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 216,245,004.00 | 273,458,107.00 | 294,318,791.00 | 270,824,224.00 | 319,240,456.00 | 318,450,651.00 | 501,924,319.00 | 542,450,089.00 | 647,277,328.00 | 572,323,348.00 | 574,179,074.00 |
| 单季度营业总成本(元) | 234,066,793.00 | 284,796,365.00 | 355,149,467.00 | 565,564,808.00 | 493,369,051.00 | 438,316,178.00 | 507,965,611.00 | 591,953,643.00 | 645,767,642.00 | 526,103,610.00 | 542,640,735.00 |
| 单季度营业收入(元) | 216,245,004.00 | 273,458,107.00 | 294,318,791.00 | 270,824,224.00 | 319,240,456.00 | 318,450,651.00 | 501,924,319.00 | 542,450,089.00 | 647,277,328.00 | 572,323,348.00 | 574,179,074.00 |
| 单季度营业利润(元) | -13,275,157.00 | 15,315,853.00 | -59,521,417.00 | -820,046,861.00 | -243,166,072.00 | -168,864,614.00 | 5,752,668.00 | -65,754,647.00 | 5,322,298.00 | 47,601,278.00 | 33,283,613.00 |
| 单季度利润总额(元) | 20,047,161.00 | 13,958,701.00 | -59,510,764.00 | -824,766,483.00 | -243,587,329.00 | -169,085,143.00 | 5,744,169.00 | -65,588,063.00 | 3,467,610.00 | 47,004,629.00 | 33,232,130.00 |
| 单季度净利润(元) | 19,099,798.00 | 15,100,096.00 | -62,005,918.00 | -853,214,002.00 | -233,747,187.00 | -161,751,608.00 | 558,682.00 | -51,083,263.00 | -324,941.00 | 32,712,363.00 | 28,851,938.00 |
| 单季度归属母公司股东的净利润(元) | 54,192,754.00 | 14,762,436.00 | -61,665,098.00 | -851,880,325.00 | -232,452,301.00 | -160,419,808.00 | 4,541,481.00 | -49,775,996.00 | 2,528,324.00 | 35,109,731.00 | 29,651,405.00 |
| 单季度经营活动产生的现金流量(元) | -50,944,242.00 | 87,347,996.00 | 113,942,877.00 | 157,086,466.00 | 41,727,718.00 | -65,343,331.00 | -99,744,873.00 | 186,848,586.00 | 98,720,495.00 | -123,768,690.00 | -158,674,888.00 |
| 单季度投资活动产生的现金流量(元) | -26,685,579.00 | -43,414,744.00 | -48,180,902.00 | -46,345,963.00 | -49,627,654.00 | -46,847,230.00 | -96,025,796.00 | -116,475,396.00 | -84,188,300.00 | -87,591,967.00 | -143,068,777.00 |
| 单季度筹资活动产生的现金流量(元) | 53,066,242.00 | -27,572,030.00 | 25,527,782.00 | -158,478,660.00 | -211,878,031.00 | 91,974,569.00 | -16,562,638.00 | 277,755,773.00 | -243,975,893.00 | 260,501,408.00 | 359,162,656.00 |
| 单季度现金及现金等价物净增加(元) | -24,550,852.00 | 16,800,940.00 | 91,081,725.00 | -47,850,374.00 | -220,366,500.00 | -15,729,141.00 | -213,085,881.00 | 342,812,380.00 | -218,594,768.00 | 58,165,753.00 | 55,819,088.00 |