| 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 | - | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 53.00 | 59.00 | 57.00 | 56.00 | 57.00 | 55.00 | 60.00 | 57.00 | 62.00 | 59.00 | 55.00 |
| 单季度销售净利率(%) | -21.00 | 20.00 | -12.00 | 28.00 | 26.00 | 26.00 | 11.00 | 38.00 | 32.00 | 23.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 3.00 | -1.00 | 6.00 | 5.00 | 6.00 | 1.00 | 9.00 | 5.00 | 6.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | -1.00 | 5.00 | 4.00 | 4.00 | 1.00 | 6.00 | 3.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 129,566,594.00 | 232,417,415.00 | 131,515,895.00 | 426,610,947.00 | 319,788,407.00 | 351,233,517.00 | 110,184,469.00 | 360,429,290.00 | 202,686,494.00 | 272,757,006.00 | 76,979,100.00 |
| 单季度营业总成本(元) | 161,812,331.00 | 194,221,688.00 | 149,279,884.00 | 298,171,670.00 | 232,526,628.00 | 258,564,848.00 | 104,389,788.00 | 236,168,744.00 | 144,383,374.00 | 189,161,207.00 | 86,564,929.00 |
| 单季度营业收入(元) | 129,566,594.00 | 232,417,415.00 | 131,515,895.00 | 426,610,947.00 | 319,788,407.00 | 351,233,517.00 | 110,184,469.00 | 360,429,290.00 | 202,686,494.00 | 272,757,006.00 | 76,979,100.00 |
| 单季度营业利润(元) | -34,294,058.00 | 29,489,359.00 | -20,244,046.00 | 128,690,212.00 | 84,628,237.00 | 90,989,760.00 | 15,423,219.00 | 145,162,195.00 | 65,433,413.00 | 75,986,399.00 | -1,462,154.00 |
| 单季度利润总额(元) | -34,289,638.00 | 29,488,937.00 | -20,252,108.00 | 128,799,514.00 | 84,670,344.00 | 91,178,197.00 | 15,407,868.00 | 145,815,772.00 | 65,433,139.00 | 75,985,008.00 | -1,464,208.00 |
| 单季度净利润(元) | -27,114,013.00 | 47,330,609.00 | -15,868,228.00 | 117,728,757.00 | 81,664,945.00 | 92,879,854.00 | 11,811,118.00 | 135,384,936.00 | 65,426,533.00 | 62,051,322.00 | -1,407,530.00 |
| 单季度归属母公司股东的净利润(元) | -26,238,040.00 | 46,628,481.00 | -13,614,215.00 | 111,766,571.00 | 82,079,637.00 | 93,535,143.00 | 12,205,783.00 | 132,318,858.00 | 65,286,805.00 | 62,093,544.00 | -1,152,184.00 |
| 单季度经营活动产生的现金流量(元) | -1,020,405.00 | -8,784,706.00 | -194,931,929.00 | 249,190,111.00 | -28,978,379.00 | -2,414,445.00 | -88,871,735.00 | 275,721,700.00 | 37,323,970.00 | 51,097,498.00 | -138,734,765.00 |
| 单季度投资活动产生的现金流量(元) | 32,974,950.00 | -153,138.00 | 51,963,152.00 | 20,240,732.00 | 93,843,311.00 | 258,329,426.00 | -9,295,164.00 | 149,743,351.00 | -155,731,945.00 | -87,851,222.00 | -69,060,787.00 |
| 单季度筹资活动产生的现金流量(元) | -1,557,423.00 | -196,162,047.00 | -1,209,979.00 | -2,547,747.00 | -1,387,970.00 | -110,150,914.00 | -2,841,720.00 | -4,390,850.00 | -109,083,923.00 | 842,175,276.00 | -1,234,567.00 |
| 单季度现金及现金等价物净增加(元) | 30,397,122.00 | -205,099,891.00 | -144,178,756.00 | 266,883,096.00 | 63,476,962.00 | 145,764,067.00 | -101,008,619.00 | 421,074,200.00 | -227,491,898.00 | 805,421,552.00 | -209,030,119.00 |