| 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(%) | 10.00 | 8.00 | 11.00 | 9.00 | 11.00 | 11.00 | 13.00 | 8.00 | 11.00 | 18.00 | 26.00 |
| 单季度销售净利率(%) | -4.00 | -17.00 | 1.00 | -18.00 | - | -5.00 | 3.00 | -45.00 | 1.00 | 6.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | - | -3.00 | - | -1.00 | - | -9.00 | - | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | -2.00 | - | -1.00 | - | -5.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 270,965,609.00 | 278,963,336.00 | 285,843,138.00 | 263,608,364.00 | 307,772,860.00 | 291,231,645.00 | 268,824,275.00 | 353,247,286.00 | 431,547,506.00 | 490,081,139.00 | 529,847,733.00 |
| 单季度营业总成本(元) | 276,044,569.00 | 284,476,369.00 | 279,606,169.00 | 282,710,762.00 | 302,609,211.00 | 288,164,039.00 | 263,939,572.00 | 358,739,217.00 | 421,412,203.00 | 446,946,802.00 | 427,763,717.00 |
| 单季度营业收入(元) | 270,965,609.00 | 278,963,336.00 | 285,843,138.00 | 263,608,364.00 | 307,772,860.00 | 291,231,645.00 | 268,824,275.00 | 353,247,286.00 | 431,547,506.00 | 490,081,139.00 | 529,847,733.00 |
| 单季度营业利润(元) | -9,116,463.00 | -57,331,554.00 | 7,709,166.00 | -39,355,550.00 | -1,158,384.00 | -16,688,161.00 | 11,760,048.00 | -199,582,599.00 | 11,057,842.00 | 51,364,906.00 | 105,956,888.00 |
| 单季度利润总额(元) | -9,307,178.00 | -58,978,256.00 | 6,794,382.00 | -43,524,487.00 | -2,221,609.00 | -18,441,326.00 | 11,325,472.00 | -203,879,123.00 | 10,225,998.00 | 51,109,481.00 | 104,508,906.00 |
| 单季度净利润(元) | -9,832,646.00 | -47,132,630.00 | 3,811,830.00 | -47,545,113.00 | 852,247.00 | -15,826,165.00 | 7,503,590.00 | -159,821,963.00 | 5,358,238.00 | 30,392,940.00 | 76,108,908.00 |
| 单季度归属母公司股东的净利润(元) | -10,508,379.00 | -47,908,015.00 | 3,110,756.00 | -47,321,225.00 | 456,253.00 | -16,162,768.00 | 7,301,683.00 | -156,264,093.00 | 5,491,608.00 | 30,628,289.00 | 76,206,262.00 |
| 单季度经营活动产生的现金流量(元) | -4,688,418.00 | 64,089,824.00 | -13,887,914.00 | 62,076,729.00 | 7,393,731.00 | -19,903,471.00 | 18,056,491.00 | 167,942,445.00 | -67,694,300.00 | 141,765,986.00 | -64,360,592.00 |
| 单季度投资活动产生的现金流量(元) | -149,787.00 | -658,670.00 | -70,948.00 | -10,509,872.00 | -1,789,025.00 | 7,324,443.00 | 35,451,622.00 | -108,809,867.00 | -38,006,621.00 | -232,792.00 | -5,213,823.00 |
| 单季度筹资活动产生的现金流量(元) | -7,320,239.00 | -6,152,482.00 | -43,207,067.00 | 68,474,309.00 | -38,495,743.00 | 6,509,539.00 | -85,832,987.00 | -103,916,372.00 | 98,792,518.00 | -64,859,490.00 | 15,997,562.00 |
| 单季度现金及现金等价物净增加(元) | -13,445,856.00 | 58,305,761.00 | -56,228,848.00 | 119,061,843.00 | -33,340,473.00 | -4,057,368.00 | -32,901,168.00 | -44,126,929.00 | -5,326,786.00 | 78,207,696.00 | -54,184,662.00 |