| 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(%) | 17.00 | 24.00 | 22.00 | 9.00 | 22.00 | 22.00 | 29.00 | 39.00 | 38.00 | 46.00 | 48.00 |
| 单季度销售净利率(%) | -15.00 | 2.00 | - | -38.00 | 2.00 | -8.00 | 4.00 | 1.00 | 20.00 | 24.00 | 28.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 1.00 | - | -8.00 | - | -1.00 | 1.00 | 1.00 | 9.00 | 14.00 | 11.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | - | -5.00 | - | -1.00 | - | - | 6.00 | 11.00 | 10.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 431,810,662.00 | 451,777,876.00 | 436,441,199.00 | 404,492,329.00 | 431,965,957.00 | 425,322,272.00 | 412,587,989.00 | 1,090,478,595.00 | 1,048,169,276.00 | 1,232,967,453.00 | 827,689,742.00 |
| 单季度营业总成本(元) | 442,725,036.00 | 445,056,633.00 | 410,500,507.00 | 483,014,124.00 | 420,954,958.00 | 412,261,060.00 | 368,985,557.00 | 883,566,608.00 | 774,103,542.00 | 864,661,427.00 | 548,725,859.00 |
| 单季度营业收入(元) | 431,810,662.00 | 451,777,876.00 | 436,441,199.00 | 404,492,329.00 | 431,965,957.00 | 425,322,272.00 | 412,587,989.00 | 1,090,478,595.00 | 1,048,169,276.00 | 1,232,967,453.00 | 827,689,742.00 |
| 单季度营业利润(元) | -73,485,565.00 | 9,895,750.00 | 2,720,970.00 | -141,495,698.00 | 11,801,942.00 | -28,672,546.00 | 22,542,612.00 | 56,544,492.00 | 258,645,923.00 | 354,359,368.00 | 279,726,067.00 |
| 单季度利润总额(元) | -75,864,126.00 | 8,872,159.00 | 2,318,722.00 | -153,757,157.00 | 11,643,489.00 | -30,757,291.00 | 19,627,655.00 | 24,360,558.00 | 251,746,972.00 | 351,681,094.00 | 276,654,778.00 |
| 单季度净利润(元) | -63,265,894.00 | 10,351,524.00 | -264,827.00 | -152,342,219.00 | 8,429,228.00 | -33,387,429.00 | 15,591,015.00 | 6,131,573.00 | 206,214,133.00 | 295,552,113.00 | 231,157,344.00 |
| 单季度归属母公司股东的净利润(元) | -56,181,321.00 | 14,525,834.00 | 1,071,721.00 | -140,711,376.00 | 942,556.00 | -23,235,712.00 | 21,413,081.00 | 13,004,004.00 | 173,770,428.00 | 253,309,165.00 | 177,239,160.00 |
| 单季度经营活动产生的现金流量(元) | 19,863,044.00 | -9,400,017.00 | -38,737,542.00 | 291,091,254.00 | 117,313,394.00 | 76,851,363.00 | 61,732,451.00 | 329,095,469.00 | 27,194,685.00 | -119,977,075.00 | -152,146,040.00 |
| 单季度投资活动产生的现金流量(元) | -14,387,638.00 | -16,659,051.00 | -17,458,176.00 | 57,116,858.00 | -419,968,589.00 | -18,913,251.00 | -16,733,022.00 | -43,598,375.00 | -87,640,583.00 | 263,290,914.00 | 48,001,364.00 |
| 单季度筹资活动产生的现金流量(元) | -45,302,273.00 | -40,056,385.00 | -14,143,681.00 | -45,292,773.00 | 102,528,816.00 | -23,819,493.00 | 11,309,553.00 | 49,471,611.00 | 19,889,100.00 | -15,559,061.00 | -3,316,868.00 |
| 单季度现金及现金等价物净增加(元) | -39,512,709.00 | -66,629,694.00 | -70,504,927.00 | 302,491,304.00 | -200,261,866.00 | 34,075,965.00 | 56,341,199.00 | 334,867,523.00 | -40,820,631.00 | 127,580,481.00 | -107,478,726.00 |