| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 13.00 | -9.00 | 8.00 | -3.00 | - | -1.00 | 43.00 |
| 单季度销售净利率(%) | 4.00 | -23.00 | 1.00 | -19.00 | -15.00 | -12.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | - | -3.00 | -2.00 | -1.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -2.00 | - | -2.00 | -2.00 | -1.00 | 6.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 272,937,626.00 | 205,624,067.00 | 256,905,256.00 | 245,222,340.00 | 222,721,371.00 | 195,707,226.00 | 332,570,440.00 |
| 单季度营业总成本(元) | 263,847,193.00 | 250,854,763.00 | 257,780,429.00 | 283,794,399.00 | 253,588,732.00 | 217,843,205.00 | 203,831,934.00 |
| 单季度营业收入(元) | 272,937,626.00 | 205,624,067.00 | 256,905,256.00 | 245,222,340.00 | 222,721,371.00 | 195,707,226.00 | 332,570,440.00 |
| 单季度营业利润(元) | 11,441,176.00 | -47,536,564.00 | 2,232,705.00 | -47,521,334.00 | -32,383,256.00 | -23,804,919.00 | 130,874,431.00 |
| 单季度利润总额(元) | 11,388,158.00 | -47,734,885.00 | 2,427,267.00 | -47,751,667.00 | -32,637,597.00 | -23,805,019.00 | 130,562,704.00 |
| 单季度净利润(元) | 11,272,867.00 | -47,734,902.00 | 2,427,206.00 | -47,751,668.00 | -32,637,597.00 | -23,805,019.00 | 130,562,704.00 |
| 单季度归属母公司股东的净利润(元) | 9,734,618.00 | -46,564,021.00 | 1,739,546.00 | -45,415,568.00 | -31,364,659.00 | -22,949,110.00 | 130,078,277.00 |
| 单季度经营活动产生的现金流量(元) | 29,797,774.00 | 6,041,666.00 | 35,613,948.00 | 27,072,443.00 | -934,200.00 | -1,363,196.00 | 141,897,609.00 |
| 单季度投资活动产生的现金流量(元) | -72,995,916.00 | -92,704,044.00 | -50,383,705.00 | -47,738,732.00 | -46,487,317.00 | -42,794,695.00 | 14,444,133.00 |
| 单季度筹资活动产生的现金流量(元) | 63,962,480.00 | 65,853,895.00 | -58,284,833.00 | -57,040,336.00 | -15,628,282.00 | -31,413,120.00 | 37,689,155.00 |
| 单季度现金及现金等价物净增加(元) | 20,764,337.00 | -20,808,483.00 | -73,054,590.00 | -77,706,625.00 | -63,049,799.00 | -75,571,010.00 | 194,030,897.00 |