| 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 | - | - | 2.00 | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 28.00 | 23.00 | 26.00 | -41.00 | 28.00 | 37.00 | 83.00 | 77.00 | 54.00 | 36.00 | 44.00 |
| 单季度销售净利率(%) | -1.00 | -3.00 | 2.00 | -78.00 | 4.00 | 5.00 | 55.00 | 49.00 | 31.00 | 22.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -4.00 | - | - | 20.00 | 14.00 | 5.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | - | - | 16.00 | 11.00 | 4.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 106,997,012.00 | 110,434,198.00 | 108,322,507.00 | 89,382,087.00 | 89,151,675.00 | 105,969,013.00 | 551,007,176.00 | 361,801,546.00 | 176,274,055.00 | 117,097,002.00 | 129,549,460.00 |
| 单季度营业总成本(元) | 118,691,712.00 | 119,163,468.00 | 111,604,696.00 | 150,714,508.00 | 110,356,588.00 | 110,798,606.00 | 145,292,582.00 | 152,976,504.00 | 111,343,562.00 | 103,970,584.00 | 99,120,823.00 |
| 单季度营业收入(元) | 106,997,012.00 | 110,434,198.00 | 108,322,507.00 | 89,382,087.00 | 89,151,675.00 | 105,969,013.00 | 551,007,176.00 | 361,801,546.00 | 176,274,055.00 | 117,097,002.00 | 129,549,460.00 |
| 单季度营业利润(元) | -6,000,121.00 | -3,625,545.00 | 2,476,875.00 | -60,212,208.00 | -15,723,764.00 | -3,571,658.00 | 401,191,562.00 | 200,551,770.00 | 71,753,418.00 | 21,478,148.00 | 35,508,297.00 |
| 单季度利润总额(元) | -9,563,908.00 | -3,785,462.00 | 2,452,206.00 | -63,081,740.00 | -15,969,198.00 | -3,920,501.00 | 399,504,808.00 | 197,720,022.00 | 71,426,374.00 | 21,038,266.00 | 35,085,124.00 |
| 单季度净利润(元) | -874,456.00 | -3,847,705.00 | 2,068,382.00 | -70,118,099.00 | 3,657,889.00 | 5,226,715.00 | 304,306,230.00 | 177,050,537.00 | 55,428,313.00 | 25,617,372.00 | 28,439,239.00 |
| 单季度归属母公司股东的净利润(元) | -874,456.00 | -3,847,705.00 | 2,068,382.00 | -70,118,099.00 | 3,657,889.00 | 5,226,715.00 | 304,306,230.00 | 177,050,537.00 | 55,428,313.00 | 25,617,372.00 | 28,439,239.00 |
| 单季度经营活动产生的现金流量(元) | 49,169,104.00 | 7,814,285.00 | 52,145,491.00 | -25,638,229.00 | 2,876,168.00 | -56,344,735.00 | 106,060,160.00 | 204,265,784.00 | 67,908,121.00 | -251,641.00 | -3,072,039.00 |
| 单季度投资活动产生的现金流量(元) | -23,114,828.00 | -97,005,369.00 | 106,032,689.00 | -154,140,640.00 | 199,602,145.00 | -97,601,949.00 | -76,467,201.00 | -90,783,741.00 | -122,622,323.00 | 13,302,718.00 | 37,691,426.00 |
| 单季度筹资活动产生的现金流量(元) | 38,768.00 | - | - | 21,624,205.00 | - | -60,480,694.00 | -30,215,833.00 | -38,651,668.00 | -36,712,375.00 | 31,586,308.00 | 3,379,893.00 |
| 单季度现金及现金等价物净增加(元) | 25,577,740.00 | -120,454,071.00 | 158,434,973.00 | -158,044,941.00 | 202,478,313.00 | -214,120,132.00 | -928,468.00 | 74,907,694.00 | -90,576,418.00 | 44,671,612.00 | 38,008,815.00 |