| 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 | - |
| 单季度销售毛利率(%) | 8.00 | 7.00 | 7.00 | 11.00 | 15.00 | 7.00 | 24.00 | 24.00 | 26.00 | 27.00 | 33.00 |
| 单季度销售净利率(%) | -2.00 | 3.00 | -8.00 | -5.00 | 9.00 | -3.00 | 18.00 | 13.00 | 16.00 | 18.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | 1.00 | - | 1.00 | 1.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | 1.00 | 1.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 204,615,685.00 | 226,740,058.00 | 134,103,069.00 | 247,307,733.00 | 352,219,462.00 | 192,064,941.00 | 157,260,395.00 | 208,646,399.00 | 263,100,557.00 | 283,051,624.00 | 148,920,503.00 |
| 单季度营业总成本(元) | 213,698,259.00 | 241,896,849.00 | 152,420,836.00 | 260,424,805.00 | 321,487,882.00 | 191,921,347.00 | 136,127,429.00 | 188,665,933.00 | 214,242,474.00 | 227,724,847.00 | 115,651,788.00 |
| 单季度营业收入(元) | 204,615,685.00 | 226,740,058.00 | 134,103,069.00 | 247,307,733.00 | 352,219,462.00 | 192,064,941.00 | 157,260,395.00 | 208,646,399.00 | 263,100,557.00 | 283,051,624.00 | 148,920,503.00 |
| 单季度营业利润(元) | -3,798,737.00 | 2,551,190.00 | -8,513,947.00 | -15,222,933.00 | 38,685,322.00 | -8,242,792.00 | 33,632,828.00 | 30,353,541.00 | 47,499,750.00 | 55,236,070.00 | 32,787,601.00 |
| 单季度利润总额(元) | -4,565,009.00 | 606,697.00 | -8,534,290.00 | -15,659,696.00 | 38,772,916.00 | -8,250,792.00 | 32,318,192.00 | 30,261,925.00 | 47,499,750.00 | 55,130,070.00 | 32,785,332.00 |
| 单季度净利润(元) | -4,741,392.00 | 5,743,171.00 | -11,140,990.00 | -11,210,740.00 | 32,718,108.00 | -6,486,003.00 | 28,476,981.00 | 27,955,785.00 | 42,529,092.00 | 50,440,278.00 | 28,061,112.00 |
| 单季度归属母公司股东的净利润(元) | -6,971,548.00 | 4,181,758.00 | -11,850,643.00 | -10,742,751.00 | 30,047,238.00 | -6,486,003.00 | 28,476,981.00 | 27,955,785.00 | 42,529,092.00 | 50,440,278.00 | 28,061,112.00 |
| 单季度经营活动产生的现金流量(元) | -11,239,356.00 | 79,401,087.00 | -110,091,902.00 | 44,530,312.00 | 82,281,535.00 | 106,055,310.00 | -299,872,468.00 | -178,829,854.00 | 4,805,963.00 | 109,371,869.00 | -5,273,959.00 |
| 单季度投资活动产生的现金流量(元) | -68,195,663.00 | 38,236,529.00 | -64,810,964.00 | -178,179,444.00 | -35,926,708.00 | 262,458,815.00 | 360,203,580.00 | -2,001,145,734.00 | -38,156,690.00 | -25,346,788.00 | -14,096,957.00 |
| 单季度筹资活动产生的现金流量(元) | 26,787,714.00 | -45,221,461.00 | 83,857,107.00 | 131,960,443.00 | -249,655,303.00 | -87,463,375.00 | 84,709,836.00 | 39,435,744.00 | 2,139,663,523.00 | -33,491,331.00 | 19,817,244.00 |
| 单季度现金及现金等价物净增加(元) | -52,647,205.00 | 72,416,155.00 | -91,045,759.00 | -1,688,689.00 | -203,300,477.00 | 281,050,750.00 | 145,040,949.00 | -2,140,539,844.00 | 2,106,312,797.00 | 50,533,750.00 | 446,328.00 |