| 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(%) | 30.00 | 41.00 | 34.00 | 30.00 | 31.00 | 37.00 | 32.00 | 32.00 | 35.00 | 37.00 | 41.00 |
| 单季度销售净利率(%) | 7.00 | 11.00 | 6.00 | -55.00 | -6.00 | -1.00 | -6.00 | -5.00 | 1.00 | 5.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 1.00 | -14.00 | -1.00 | - | -1.00 | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | -6.00 | -1.00 | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 352,278,600.00 | 357,272,555.00 | 258,432,672.00 | 297,858,209.00 | 234,354,770.00 | 265,950,141.00 | 202,116,870.00 | 232,288,834.00 | 231,196,648.00 | 272,916,252.00 | 228,519,783.00 |
| 单季度营业总成本(元) | 331,864,272.00 | 309,777,917.00 | 257,454,418.00 | 310,449,811.00 | 251,608,046.00 | 268,025,508.00 | 222,404,346.00 | 236,127,490.00 | 234,176,831.00 | 258,764,240.00 | 210,383,585.00 |
| 单季度营业收入(元) | 352,278,600.00 | 357,272,555.00 | 258,432,672.00 | 297,858,209.00 | 234,354,770.00 | 265,950,141.00 | 202,116,870.00 | 232,288,834.00 | 231,196,648.00 | 272,916,252.00 | 228,519,783.00 |
| 单季度营业利润(元) | 26,340,354.00 | 50,011,146.00 | 13,182,448.00 | -172,248,338.00 | -19,372,860.00 | -8,437,290.00 | -16,541,962.00 | -16,688,702.00 | -541,043.00 | 15,335,466.00 | 22,742,964.00 |
| 单季度利润总额(元) | 26,224,608.00 | 50,013,753.00 | 12,763,692.00 | -170,124,273.00 | -19,383,040.00 | -8,429,032.00 | -13,457,662.00 | -16,463,180.00 | -439,997.00 | 15,280,135.00 | 22,751,983.00 |
| 单季度净利润(元) | 25,921,173.00 | 40,608,078.00 | 14,647,293.00 | -163,548,577.00 | -15,105,362.00 | -2,570,376.00 | -12,225,841.00 | -11,235,228.00 | 1,222,258.00 | 14,821,073.00 | 20,468,765.00 |
| 单季度归属母公司股东的净利润(元) | 25,916,245.00 | 40,344,119.00 | 14,573,795.00 | -164,020,282.00 | -15,111,802.00 | -2,589,640.00 | -12,247,283.00 | -11,003,695.00 | 1,221,697.00 | 13,381,317.00 | 19,369,841.00 |
| 单季度经营活动产生的现金流量(元) | 15,581,440.00 | 11,454,270.00 | 12,055,274.00 | 43,791,417.00 | 4,026,221.00 | 30,916,317.00 | 62,679,423.00 | 102,392,894.00 | 8,136,427.00 | 5,334,539.00 | 5,427,823.00 |
| 单季度投资活动产生的现金流量(元) | -21,787,351.00 | -17,971,643.00 | -19,786,762.00 | -20,584,517.00 | -34,436,278.00 | -22,585,739.00 | -51,935,783.00 | -87,277,840.00 | -34,114,241.00 | -47,212,048.00 | -76,832,486.00 |
| 单季度筹资活动产生的现金流量(元) | -8,031,053.00 | 13,855,541.00 | -10,044,470.00 | -23,373,748.00 | -29,397,779.00 | -41,252,571.00 | -8,395,011.00 | 13,141,307.00 | 11,187,269.00 | 31,793,708.00 | -35,845,645.00 |
| 单季度现金及现金等价物净增加(元) | -13,485,738.00 | 5,578,961.00 | -17,957,236.00 | -5,832,536.00 | -55,778,330.00 | -34,990,073.00 | 5,970,705.00 | 28,012,499.00 | -13,407,161.00 | -8,951,069.00 | -108,422,360.00 |