| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -2.00 | - | -1.00 | - |
| 单季度销售毛利率(%) | 19.00 | 19.00 | 18.00 | 24.00 | 11.00 | 22.00 | 18.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | -561.00 | 2.00 | -87.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -58.00 | 1.00 | -19.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -32.00 | - | -10.00 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |