| 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： | |||||||||||
| 单季度销售毛利率(%) | 22.00 | 16.00 | 26.00 | 24.00 | 21.00 | 19.00 | 22.00 | 19.00 | 20.00 | 30.00 | 29.00 |
| 单季度销售净利率(%) | 1.00 | -9.00 | -9.00 | 3.00 | - | 3.00 | 11.00 | -5.00 | 5.00 | 14.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | - | - | 1.00 | 1.00 | -1.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | - | - | -1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 260,405,939.00 | 452,746,838.00 | 112,088,457.00 | 396,845,588.00 | 351,929,446.00 | 418,648,579.00 | 179,438,158.00 | 446,866,552.00 | 387,054,060.00 | 303,805,248.00 | 124,722,313.00 |
| 单季度营业总成本(元) | 285,908,574.00 | 453,553,762.00 | 148,051,700.00 | 367,036,358.00 | 347,337,886.00 | 410,439,884.00 | 197,533,980.00 | 422,055,419.00 | 370,320,473.00 | 272,647,276.00 | 138,969,642.00 |
| 单季度营业收入(元) | 260,405,939.00 | 452,746,838.00 | 112,088,457.00 | 396,845,588.00 | 351,929,446.00 | 418,648,579.00 | 179,438,158.00 | 446,866,552.00 | 387,054,060.00 | 303,805,248.00 | 124,722,313.00 |
| 单季度营业利润(元) | 5,570,164.00 | -50,590,117.00 | -8,596,918.00 | 7,683,207.00 | 525,020.00 | 13,277,851.00 | 22,397,278.00 | -26,949,315.00 | 20,958,805.00 | 46,905,488.00 | -2,992,781.00 |
| 单季度利润总额(元) | 5,504,947.00 | -50,867,230.00 | -8,617,118.00 | 6,785,298.00 | 556,116.00 | 13,534,560.00 | 23,437,860.00 | -27,418,937.00 | 21,295,029.00 | 47,004,249.00 | -2,871,030.00 |
| 单季度净利润(元) | 2,320,260.00 | -41,890,926.00 | -10,384,121.00 | 11,274,491.00 | 871,738.00 | 14,153,642.00 | 20,004,179.00 | -22,387,221.00 | 20,177,599.00 | 42,788,895.00 | -4,652,526.00 |
| 单季度归属母公司股东的净利润(元) | 941,096.00 | -41,410,466.00 | -9,547,325.00 | 6,955,034.00 | 1,641,154.00 | 12,006,527.00 | 20,876,288.00 | -28,702,220.00 | 21,090,214.00 | 41,374,698.00 | -3,007,765.00 |
| 单季度经营活动产生的现金流量(元) | 13,009,579.00 | 19,046,268.00 | -257,795,356.00 | 374,808,382.00 | -64,971,450.00 | -129,881,601.00 | -197,828,750.00 | 407,362,624.00 | -36,327,533.00 | -85,290,297.00 | -232,177,407.00 |
| 单季度投资活动产生的现金流量(元) | -62,179.00 | 4,718,333.00 | -4,327,518.00 | -48,107,932.00 | -3,263,863.00 | 13,403.00 | -1,378,040.00 | -37,472,845.00 | -7,118,523.00 | -17,383,181.00 | -67,907.00 |
| 单季度筹资活动产生的现金流量(元) | -37,102,961.00 | -102,004,144.00 | 51,591,603.00 | -14,027,599.00 | 71,233,619.00 | 29,032,613.00 | 56,169,432.00 | -81,594,970.00 | 22,259,420.00 | 93,342,307.00 | 59,722,739.00 |
| 单季度现金及现金等价物净增加(元) | -24,138,907.00 | -78,239,543.00 | -210,531,271.00 | 312,672,851.00 | 2,998,306.00 | -100,835,585.00 | -143,037,357.00 | 288,294,810.00 | -21,186,636.00 | -9,331,170.00 | -172,522,575.00 |