| 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(%) | 15.00 | 22.00 | -9.00 | 21.00 | 25.00 | 22.00 | 21.00 | 22.00 | 24.00 | 24.00 | 17.00 |
| 单季度销售净利率(%) | -1.00 | 19.00 | -27.00 | 12.00 | 2.00 | 10.00 | 4.00 | 12.00 | 13.00 | 13.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | -1.00 | 2.00 | - | 6.00 | 1.00 | 9.00 | 12.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | -1.00 | 1.00 | - | 2.00 | - | 2.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 163,338,754.00 | 135,271,346.00 | 28,695,036.00 | 137,177,543.00 | 125,255,096.00 | 194,592,252.00 | 96,127,661.00 | 194,892,997.00 | 223,426,811.00 | 149,475,503.00 | 51,268,262.00 |
| 单季度营业总成本(元) | 174,620,015.00 | 136,598,992.00 | 62,243,250.00 | 136,456,905.00 | 123,945,765.00 | 180,668,558.00 | 97,215,026.00 | 174,000,094.00 | 189,450,740.00 | 129,952,158.00 | 60,779,818.00 |
| 单季度营业收入(元) | 163,338,754.00 | 135,271,346.00 | 28,695,036.00 | 137,177,543.00 | 125,255,096.00 | 194,592,252.00 | 96,127,661.00 | 194,892,997.00 | 223,426,811.00 | 149,475,503.00 | 51,268,262.00 |
| 单季度营业利润(元) | -3,436,522.00 | 24,141,660.00 | -7,656,159.00 | 6,522,496.00 | -41,735.00 | 12,316,343.00 | 2,654,566.00 | 17,022,474.00 | 31,098,586.00 | 16,178,338.00 | -3,308,049.00 |
| 单季度利润总额(元) | -3,434,030.00 | 24,304,805.00 | -7,564,506.00 | 16,852,622.00 | 1,587,448.00 | 18,359,177.00 | 4,162,141.00 | 20,628,521.00 | 31,157,519.00 | 20,566,664.00 | -2,289,123.00 |
| 单季度净利润(元) | -1,839,316.00 | 25,622,547.00 | -7,773,413.00 | 16,408,922.00 | 2,114,985.00 | 18,629,865.00 | 4,047,646.00 | 22,713,152.00 | 28,013,269.00 | 19,841,774.00 | -2,338,905.00 |
| 单季度归属母公司股东的净利润(元) | -1,839,316.00 | 25,622,547.00 | -7,773,413.00 | 16,408,922.00 | 2,114,985.00 | 18,629,865.00 | 4,047,646.00 | 22,713,152.00 | 28,013,269.00 | 19,841,774.00 | -2,338,905.00 |
| 单季度经营活动产生的现金流量(元) | -86,736,812.00 | 124,618,335.00 | -44,431,359.00 | 14,692,056.00 | -67,520,723.00 | 44,181,584.00 | -42,034,910.00 | 12,404,416.00 | 9,238,666.00 | -9,525,664.00 | -5,873,620.00 |
| 单季度投资活动产生的现金流量(元) | -217,975,690.00 | -134,565,089.00 | -109,193,236.00 | -92,661,647.00 | -42,521,394.00 | -26,605,578.00 | -36,691,092.00 | -29,270,724.00 | -74,978,247.00 | -63,487,780.00 | -33,660,277.00 |
| 单季度筹资活动产生的现金流量(元) | 247,574,568.00 | -19,420,287.00 | 14,144,093.00 | -49,109,532.00 | 452,023,495.00 | 578,792.00 | 60,864,665.00 | 33,654,439.00 | 23,331,279.00 | 118,199,111.00 | 36,019,658.00 |
| 单季度现金及现金等价物净增加(元) | -57,054,358.00 | -29,380,468.00 | -139,480,501.00 | -127,080,127.00 | 341,981,378.00 | 18,154,797.00 | -17,861,337.00 | 16,788,131.00 | -42,408,303.00 | 45,185,666.00 | -3,514,239.00 |