| 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 | - | - |
| 单季度销售毛利率(%) | 24.00 | 29.00 | 16.00 | 36.00 | 40.00 | 34.00 | 26.00 | 34.00 | 36.00 | 31.00 | 27.00 |
| 单季度销售净利率(%) | -24.00 | 2.00 | -2.00 | 10.00 | 23.00 | 20.00 | -7.00 | 10.00 | 18.00 | 16.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | - | 1.00 | 4.00 | 3.00 | - | 1.00 | 5.00 | 4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 1.00 | 3.00 | 2.00 | - | 1.00 | 3.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 139,660,759.00 | 148,862,984.00 | 88,569,630.00 | 261,360,978.00 | 342,726,160.00 | 249,757,258.00 | 85,802,668.00 | 216,648,957.00 | 357,047,018.00 | 209,151,475.00 | 104,139,468.00 |
| 单季度营业总成本(元) | 148,467,241.00 | 137,740,117.00 | 102,733,948.00 | 215,340,548.00 | 234,934,066.00 | 189,794,264.00 | 86,396,856.00 | 177,682,720.00 | 267,779,851.00 | 169,130,631.00 | 104,042,353.00 |
| 单季度营业收入(元) | 139,660,759.00 | 148,862,984.00 | 88,569,630.00 | 261,360,978.00 | 342,726,160.00 | 249,757,258.00 | 85,802,668.00 | 216,648,957.00 | 357,047,018.00 | 209,151,475.00 | 104,139,468.00 |
| 单季度营业利润(元) | -36,325,493.00 | 2,573,761.00 | -783,338.00 | 28,149,839.00 | 89,086,464.00 | 55,347,045.00 | -6,209,603.00 | 19,016,931.00 | 73,142,550.00 | 39,873,606.00 | -9,726,500.00 |
| 单季度利润总额(元) | -37,282,682.00 | 1,617,899.00 | -816,445.00 | 28,860,956.00 | 89,131,762.00 | 55,268,230.00 | -6,168,754.00 | 23,045,442.00 | 74,204,617.00 | 38,806,607.00 | -9,547,737.00 |
| 单季度净利润(元) | -32,943,527.00 | 2,265,450.00 | -1,760,573.00 | 25,435,964.00 | 77,398,035.00 | 48,739,028.00 | -5,605,348.00 | 21,306,413.00 | 62,656,855.00 | 32,412,543.00 | -8,428,704.00 |
| 单季度归属母公司股东的净利润(元) | -32,943,527.00 | 2,265,450.00 | -1,760,573.00 | 25,435,964.00 | 77,398,035.00 | 48,739,028.00 | -5,605,348.00 | 21,306,413.00 | 62,656,855.00 | 32,412,543.00 | -8,428,704.00 |
| 单季度经营活动产生的现金流量(元) | 13,469,794.00 | 82,221,412.00 | -17,537,196.00 | 21,167,201.00 | 19,821,100.00 | 74,640,403.00 | 32,957,054.00 | -6,604,404.00 | -33,376,458.00 | 63,624,876.00 | -50,139,135.00 |
| 单季度投资活动产生的现金流量(元) | -39,204,892.00 | -73,247,710.00 | -67,465,609.00 | -67,134,105.00 | -63,885,499.00 | 2,725,673.00 | -8,606,388.00 | -404,923,272.00 | 3,442,198.00 | -12,768,907.00 | -7,217,146.00 |
| 单季度筹资活动产生的现金流量(元) | 98,159,749.00 | -77,566,295.00 | -1,531,941.00 | -1,538,683.00 | -1,449,333.00 | -57,264,306.00 | -1,364,232.00 | 94,298,076.00 | 720,300,852.00 | 9,594,793.00 | -1,571,569.00 |
| 单季度现金及现金等价物净增加(元) | 72,424,651.00 | -68,592,594.00 | -86,534,746.00 | -47,505,587.00 | -45,513,733.00 | 20,101,771.00 | 22,986,434.00 | -317,229,600.00 | 690,366,592.00 | 60,450,761.00 | -58,927,850.00 |