| 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(%) | 6.00 | 29.00 | 16.00 | 8.00 | 16.00 | 33.00 | 14.00 | 7.00 | -7.00 | -3.00 | -12.00 |
| 单季度销售净利率(%) | 78.00 | -19.00 | 9.00 | -10.00 | 2.00 | 197.00 | 2.00 | 1.00 | -18.00 | -6.00 | -18.00 |
| 单季度净资产收益率ROE(%) | 10.00 | -2.00 | 1.00 | -6.00 | - | 26.00 | - | - | -3.00 | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 8.00 | -2.00 | 1.00 | -4.00 | - | 19.00 | - | 1.00 | -2.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 164,956,341.00 | 148,161,016.00 | 108,613,659.00 | 664,410,527.00 | 145,541,503.00 | 153,808,583.00 | 151,143,412.00 | 649,134,162.00 | 189,156,232.00 | 109,813,044.00 | 201,388,759.00 |
| 单季度营业总成本(元) | 177,944,723.00 | 129,269,519.00 | 112,322,606.00 | 654,497,828.00 | 145,488,059.00 | 125,286,056.00 | 152,568,445.00 | 636,694,086.00 | 227,651,252.00 | 134,760,771.00 | 247,882,407.00 |
| 单季度营业收入(元) | 164,956,341.00 | 148,161,016.00 | 108,613,659.00 | 664,410,527.00 | 145,541,503.00 | 153,808,583.00 | 151,143,412.00 | 649,134,162.00 | 189,156,232.00 | 109,813,044.00 | 201,388,759.00 |
| 单季度营业利润(元) | 126,529,793.00 | -23,688,372.00 | 8,444,920.00 | -66,775,002.00 | 3,742,364.00 | 310,231,975.00 | 2,906,187.00 | 15,678,717.00 | -43,324,422.00 | -10,241,880.00 | -46,323,764.00 |
| 单季度利润总额(元) | 126,588,485.00 | -23,722,828.00 | 8,425,832.00 | -67,760,728.00 | 3,575,539.00 | 310,266,165.00 | 3,003,925.00 | 15,898,398.00 | -43,056,432.00 | -10,199,584.00 | -46,359,115.00 |
| 单季度净利润(元) | 129,211,896.00 | -28,209,998.00 | 9,559,481.00 | -68,371,163.00 | 2,779,050.00 | 302,543,462.00 | 2,781,552.00 | 8,625,934.00 | -33,730,839.00 | -6,444,410.00 | -35,315,346.00 |
| 单季度归属母公司股东的净利润(元) | 129,073,217.00 | -28,818,900.00 | 10,383,981.00 | -70,936,093.00 | 3,631,792.00 | 300,777,417.00 | 3,798,074.00 | 4,034,529.00 | -31,758,353.00 | -6,778,859.00 | -30,787,280.00 |
| 单季度经营活动产生的现金流量(元) | -49,889,351.00 | 3,796,877.00 | -139,061,068.00 | 202,960,223.00 | -43,352,257.00 | -24,229,129.00 | -104,250,759.00 | 272,326,514.00 | -60,505,465.00 | -97,404,784.00 | -203,634,426.00 |
| 单季度投资活动产生的现金流量(元) | -80,593,087.00 | -206,004,206.00 | -1,560,806.00 | 2,634,970.00 | -3,197,874.00 | -11,354,769.00 | 4,179,405.00 | -8,595,970.00 | -8,007,090.00 | 177,774,969.00 | -164,158,601.00 |
| 单季度筹资活动产生的现金流量(元) | 29,157,018.00 | -5,141,202.00 | -1,521,321.00 | -56,102,325.00 | 41,310,720.00 | -5,901,950.00 | -2,367,197.00 | -7,819,427.00 | -1,760,896.00 | -5,802,491.00 | -2,922,293.00 |
| 单季度现金及现金等价物净增加(元) | -101,325,420.00 | -207,348,531.00 | -142,143,195.00 | 149,492,868.00 | -5,239,411.00 | -41,485,847.00 | -102,438,551.00 | 255,911,117.00 | -70,273,450.00 | 74,567,695.00 | -370,715,319.00 |