| 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(%) | 32.00 | 36.00 | 22.00 | 33.00 | 33.00 | 32.00 | 41.00 | 30.00 | 27.00 | 40.00 |
| 单季度销售净利率(%) | 1.00 | -3.00 | -27.00 | -2.00 | 1.00 | -4.00 | 8.00 | -3.00 | -6.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -10.00 | - | - | -1.00 | 3.00 | -1.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -4.00 | - | - | - | 1.00 | - | -1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 255,006,817.00 | 248,822,347.00 | 442,740,720.00 | 231,503,746.00 | 248,084,058.00 | 247,080,377.00 | 471,399,589.00 | 224,194,602.00 | 237,478,256.00 | 243,122,746.00 |
| 单季度营业总成本(元) | 260,974,952.00 | 258,912,517.00 | 463,873,310.00 | 246,313,023.00 | 262,004,151.00 | 260,959,947.00 | 366,531,193.00 | 244,626,160.00 | 261,776,956.00 | 230,883,163.00 |
| 单季度营业收入(元) | 255,006,817.00 | 248,822,347.00 | 442,740,720.00 | 231,503,746.00 | 248,084,058.00 | 247,080,377.00 | 471,399,589.00 | 224,194,602.00 | 237,478,256.00 | 243,122,746.00 |
| 单季度营业利润(元) | 1,116,510.00 | -12,965,050.00 | -120,501,038.00 | -10,638,872.00 | -5,650,599.00 | -17,772,170.00 | 44,790,565.00 | -12,129,189.00 | -21,145,693.00 | 2,796,064.00 |
| 单季度利润总额(元) | 1,072,324.00 | -12,965,038.00 | -119,878,312.00 | -10,641,207.00 | -5,650,972.00 | -17,775,267.00 | 44,429,959.00 | -12,354,880.00 | -21,286,519.00 | 2,740,684.00 |
| 单季度净利润(元) | 1,877,379.00 | -7,681,654.00 | -120,493,608.00 | -5,444,384.00 | 1,676,920.00 | -9,168,876.00 | 37,641,715.00 | -5,862,161.00 | -15,201,718.00 | 5,091,847.00 |
| 单季度归属母公司股东的净利润(元) | 2,167,441.00 | -5,558,262.00 | -114,135,475.00 | -3,640,642.00 | 3,254,610.00 | -8,467,740.00 | 38,283,466.00 | -6,729,205.00 | -15,890,240.00 | 5,957,263.00 |
| 单季度经营活动产生的现金流量(元) | 19,305,364.00 | -163,817,992.00 | 330,656,823.00 | -59,908,879.00 | -93,783,089.00 | -160,352,964.00 | 230,606,180.00 | -118,577,563.00 | -34,788,583.00 | -167,772,656.00 |
| 单季度投资活动产生的现金流量(元) | -63,389,329.00 | -23,434,867.00 | -43,898,181.00 | -28,003,877.00 | -4,066,025.00 | 141,102,748.00 | 128,915,219.00 | -366,950,255.00 | -15,865,083.00 | -52,744,642.00 |
| 单季度筹资活动产生的现金流量(元) | -43,932,761.00 | -77,297,350.00 | 10,818,803.00 | -81,277,420.00 | 283,384,641.00 | -104,927,959.00 | -33,726,005.00 | 484,779,525.00 | 82,037,910.00 | 11,122,293.00 |
| 单季度现金及现金等价物净增加(元) | -87,961,044.00 | -264,634,008.00 | 297,514,950.00 | -169,418,879.00 | 186,849,365.00 | -124,746,331.00 | 327,104,398.00 | -1,135,768.00 | 32,465,873.00 | -209,577,694.00 |