| 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) | - | - | - | -2.00 | - | -1.00 | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 19.00 | 19.00 | 18.00 | 24.00 | 11.00 | 22.00 | 18.00 | 12.00 | 20.00 | 20.00 | 23.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | -561.00 | 2.00 | -87.00 | 8.00 | -280.00 | 5.00 | 8.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -58.00 | 1.00 | -19.00 | 2.00 | -30.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -32.00 | - | -10.00 | 1.00 | -18.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 423,721,378.00 | 365,239,704.00 | 266,878,959.00 | 213,667,381.00 | 524,452,758.00 | 653,313,865.00 | 610,922,652.00 | 401,186,901.00 | 483,270,746.00 | 712,172,546.00 | 549,901,669.00 |
| 单季度营业总成本(元) | 397,457,786.00 | 349,528,962.00 | 260,229,095.00 | 240,885,897.00 | 538,125,850.00 | 588,320,582.00 | 554,902,666.00 | 447,479,287.00 | 466,950,361.00 | 647,304,422.00 | 488,841,952.00 |
| 单季度营业收入(元) | 423,721,378.00 | 365,239,704.00 | 266,878,959.00 | 213,667,381.00 | 524,452,758.00 | 653,313,865.00 | 610,922,652.00 | 401,186,901.00 | 483,270,746.00 | 712,172,546.00 | 549,901,669.00 |
| 单季度营业利润(元) | 164,747.00 | 6,594,393.00 | 2,710,147.00 | -1,109,598,141.00 | 13,855,993.00 | -590,195,382.00 | 65,384,300.00 | -1,133,794,293.00 | 23,044,073.00 | 64,874,553.00 | 73,496,682.00 |
| 单季度利润总额(元) | 395,228.00 | 6,224,650.00 | 2,724,664.00 | -1,111,671,518.00 | 11,278,465.00 | -592,512,793.00 | 65,203,665.00 | -1,136,087,145.00 | 23,042,600.00 | 64,804,790.00 | 73,494,424.00 |
| 单季度净利润(元) | 591,581.00 | 4,739,625.00 | 3,230,630.00 | -1,199,423,391.00 | 12,478,540.00 | -567,019,825.00 | 49,922,732.00 | -1,125,290,827.00 | 24,832,308.00 | 59,311,099.00 | 59,550,671.00 |
| 单季度归属母公司股东的净利润(元) | 4,362,524.00 | 6,803,198.00 | 5,115,858.00 | -1,196,391,506.00 | 14,177,336.00 | -565,714,697.00 | 51,885,717.00 | -1,125,617,316.00 | 25,278,437.00 | 59,311,099.00 | 59,550,671.00 |
| 单季度经营活动产生的现金流量(元) | -70,334,961.00 | -41,186,462.00 | -34,020,486.00 | 28,089,385.00 | -236,717,691.00 | 16,059,438.00 | 150,115,495.00 | 171,037,830.00 | 184,683,605.00 | -140,369,410.00 | -43,414,547.00 |
| 单季度投资活动产生的现金流量(元) | -52,553,907.00 | 28,701,759.00 | -29,972,833.00 | 13,200,196.00 | 229,066,777.00 | 389,754,268.00 | -189,557,616.00 | -34,452,130.00 | -183,304,395.00 | 120,166,083.00 | 273,622,544.00 |
| 单季度筹资活动产生的现金流量(元) | 78,229.00 | 48,537,157.00 | -22,118,919.00 | -90,614,889.00 | -538,327,861.00 | 95,476,207.00 | 131,088.00 | 12,050,688.00 | -20,701,464.00 | -128,043,892.00 | 36,257,562.00 |
| 单季度现金及现金等价物净增加(元) | -122,810,639.00 | 36,052,453.00 | -86,112,238.00 | -49,325,308.00 | -545,978,775.00 | 501,289,912.00 | -39,311,033.00 | 148,636,387.00 | -19,322,254.00 | -148,247,219.00 | 266,465,559.00 |