| 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(%) | 30.00 | 40.00 | 28.00 | 22.00 | 26.00 | 36.00 | 43.00 | 16.00 | 38.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 3.00 | 11.00 | -1.00 | -280.00 | 3.00 | 17.00 | -8.00 | -7.00 | 8.00 | 25.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | -34.00 | - | 3.00 | -1.00 | -2.00 | 1.00 | 5.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -11.00 | - | 1.00 | - | - | - | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 298,577,155.00 | 367,404,105.00 | 233,066,306.00 | 176,012,471.00 | 310,660,539.00 | 415,391,249.00 | 219,936,709.00 | 337,595,522.00 | 310,146,328.00 | 367,066,268.00 | 254,198,705.00 |
| 单季度营业总成本(元) | 283,743,609.00 | 318,858,949.00 | 233,773,452.00 | 215,348,907.00 | 296,730,938.00 | 342,428,658.00 | 239,321,918.00 | 290,406,514.00 | 299,609,013.00 | 293,182,710.00 | 263,465,011.00 |
| 单季度营业收入(元) | 298,577,155.00 | 367,404,105.00 | 233,066,306.00 | 176,012,471.00 | 310,660,539.00 | 415,391,249.00 | 219,936,709.00 | 337,595,522.00 | 310,146,328.00 | 367,066,268.00 | 254,198,705.00 |
| 单季度营业利润(元) | 16,253,872.00 | 52,222,164.00 | 4,021,024.00 | -499,091,391.00 | 17,376,640.00 | 78,115,719.00 | -14,280,356.00 | -43,354,833.00 | 32,452,346.00 | 115,702,960.00 | -8,859,890.00 |
| 单季度利润总额(元) | 16,080,210.00 | 52,309,229.00 | 3,975,602.00 | -501,720,105.00 | 18,474,377.00 | 79,503,389.00 | -14,099,940.00 | -44,675,182.00 | 32,559,111.00 | 113,117,068.00 | -6,718,621.00 |
| 单季度净利润(元) | 8,215,879.00 | 40,291,651.00 | -2,258,778.00 | -492,199,602.00 | 9,260,358.00 | 69,148,019.00 | -17,539,752.00 | -24,175,936.00 | 23,656,632.00 | 91,409,786.00 | -10,749,699.00 |
| 单季度归属母公司股东的净利润(元) | 741,035.00 | 26,339,987.00 | -5,662,522.00 | -494,754,713.00 | 1,279,133.00 | 57,310,838.00 | -21,021,917.00 | -29,281,213.00 | 18,248,094.00 | 79,943,897.00 | -11,760,935.00 |
| 单季度经营活动产生的现金流量(元) | 74,227,996.00 | 73,664,042.00 | 32,808,496.00 | -8,091,860.00 | 111,314,003.00 | 63,265,411.00 | 58,232,336.00 | 46,223,796.00 | 67,781,131.00 | 127,054,478.00 | 93,653,015.00 |
| 单季度投资活动产生的现金流量(元) | -587,036.00 | -214,116,019.00 | -26,905,847.00 | 182,060,205.00 | -129,948,667.00 | 231,194,168.00 | -179,995,865.00 | 7,100,881.00 | 69,404,492.00 | -48,594,897.00 | 187,851,584.00 |
| 单季度筹资活动产生的现金流量(元) | -20,368,909.00 | -43,302,969.00 | -25,646,934.00 | 22,101,086.00 | -149,663,551.00 | -46,417,988.00 | -52,679,183.00 | -35,191,794.00 | -32,886,440.00 | -135,071,816.00 | -71,069,209.00 |
| 单季度现金及现金等价物净增加(元) | 53,272,051.00 | -183,754,945.00 | -19,744,286.00 | 196,069,431.00 | -168,298,216.00 | 248,041,590.00 | -174,442,712.00 | 18,132,883.00 | 104,299,184.00 | -56,612,235.00 | 210,435,390.00 |