| 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(%) | 11.00 | 27.00 | 18.00 | -56.00 | 27.00 | 23.00 | -13.00 | -144.00 | 29.00 | 24.00 | 28.00 |
| 单季度销售净利率(%) | - | 8.00 | -7.00 | -164.00 | 5.00 | 6.00 | -70.00 | -269.00 | 4.00 | 1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | -14.00 | 1.00 | 1.00 | -4.00 | -13.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | -7.00 | - | - | -2.00 | -7.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 155,566,616.00 | 155,096,748.00 | 132,298,289.00 | 83,051,850.00 | 132,082,413.00 | 122,022,885.00 | 59,041,160.00 | 53,888,685.00 | 101,950,055.00 | 117,037,031.00 | 121,992,666.00 |
| 单季度营业总成本(元) | 178,439,715.00 | 148,774,074.00 | 144,797,919.00 | 171,051,968.00 | 128,730,478.00 | 124,513,919.00 | 108,026,570.00 | 169,488,522.00 | 100,867,781.00 | 116,598,260.00 | 116,385,453.00 |
| 单季度营业收入(元) | 155,566,616.00 | 155,096,748.00 | 132,298,289.00 | 83,051,850.00 | 132,082,413.00 | 122,022,885.00 | 59,041,160.00 | 53,888,685.00 | 101,950,055.00 | 117,037,031.00 | 121,992,666.00 |
| 单季度营业利润(元) | -4,945,788.00 | 15,140,276.00 | -12,509,415.00 | -161,517,479.00 | 2,651,181.00 | 7,584,819.00 | -41,325,535.00 | -169,568,497.00 | 1,715,181.00 | 2,407,677.00 | 7,088,641.00 |
| 单季度利润总额(元) | -4,965,960.00 | 15,157,335.00 | -12,489,103.00 | -161,851,836.00 | 2,777,287.00 | 7,870,779.00 | -41,316,412.00 | -165,468,257.00 | 1,763,825.00 | 2,446,481.00 | 7,045,285.00 |
| 单季度净利润(元) | -729,564.00 | 11,958,893.00 | -9,420,166.00 | -136,478,359.00 | 7,138,752.00 | 7,867,437.00 | -41,313,089.00 | -144,990,470.00 | 3,870,352.00 | 859,279.00 | 5,374,336.00 |
| 单季度归属母公司股东的净利润(元) | -877,179.00 | 11,777,980.00 | -9,196,623.00 | -136,045,507.00 | 7,138,752.00 | 7,867,437.00 | -41,313,089.00 | -144,990,470.00 | 3,870,352.00 | 859,279.00 | 5,374,336.00 |
| 单季度经营活动产生的现金流量(元) | 35,959,161.00 | 27,673,873.00 | 5,677,296.00 | -88,068,903.00 | 26,782,089.00 | 10,455,037.00 | 4,018,609.00 | -97,420,917.00 | 37,748,847.00 | 74,828,078.00 | 4,754,645.00 |
| 单季度投资活动产生的现金流量(元) | -5,491,201.00 | 8,553,232.00 | -12,987,170.00 | -4,422,792.00 | -3,084,828.00 | -1,377,465.00 | -17,487,155.00 | 66,335,862.00 | -17,250,010.00 | -78,569,677.00 | -54,038,589.00 |
| 单季度筹资活动产生的现金流量(元) | -16,343,686.00 | -38,581,543.00 | -11,063,660.00 | 157,847,267.00 | -59,893,332.00 | -82,263,449.00 | 71,978,939.00 | 14,305,645.00 | -80,676,412.00 | 74,374,379.00 | -9,008,170.00 |
| 单季度现金及现金等价物净增加(元) | 13,493,649.00 | -1,570,322.00 | -17,234,793.00 | 64,231,944.00 | -35,608,826.00 | -71,719,238.00 | 57,876,077.00 | -30,701,424.00 | -51,013,120.00 | 75,378,062.00 | -56,596,530.00 |