| 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： | |||||||||||
| 单季度销售毛利率(%) | 8.00 | 8.00 | 8.00 | 7.00 | 4.00 | 8.00 | 17.00 | 11.00 | 13.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 22.00 | 4.00 | 1.00 | -4.00 | -11.00 | 1.00 | 34.00 | -47.00 | -19.00 | -8.00 | -2,563.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | - | -1.00 | -1.00 | - | 3.00 | -7.00 | -1.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | - | - | -1.00 | - | 2.00 | -6.00 | -1.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 164,161,003.00 | 127,418,856.00 | 121,950,084.00 | 210,587,303.00 | 150,223,281.00 | 146,114,747.00 | 130,428,803.00 | 233,574,519.00 | 95,001,210.00 | 38,559,125.00 | 1,338,587.00 |
| 单季度营业总成本(元) | 168,361,041.00 | 135,192,225.00 | 124,851,668.00 | 213,938,164.00 | 159,054,420.00 | 153,765,898.00 | 123,933,925.00 | 230,916,910.00 | 95,354,127.00 | 46,398,612.00 | 9,723,188.00 |
| 单季度营业收入(元) | 164,161,003.00 | 127,418,856.00 | 121,950,084.00 | 210,587,303.00 | 150,223,281.00 | 146,114,747.00 | 130,428,803.00 | 233,574,519.00 | 95,001,210.00 | 38,559,125.00 | 1,338,587.00 |
| 单季度营业利润(元) | 37,379,070.00 | 6,033,415.00 | 2,801,709.00 | -8,167,465.00 | -16,161,760.00 | 3,456,657.00 | 49,181,895.00 | -106,751,508.00 | -15,797,540.00 | -3,172,979.00 | -34,296,568.00 |
| 单季度利润总额(元) | 37,434,875.00 | 5,984,745.00 | 2,785,064.00 | -7,112,085.00 | -16,645,613.00 | 2,924,401.00 | 49,186,066.00 | -105,303,787.00 | -15,716,769.00 | -3,166,151.00 | -34,296,568.00 |
| 单季度净利润(元) | 36,173,713.00 | 5,589,612.00 | 1,642,848.00 | -9,274,788.00 | -17,177,950.00 | 930,251.00 | 44,397,531.00 | -109,032,202.00 | -18,465,790.00 | -3,271,707.00 | -34,308,288.00 |
| 单季度归属母公司股东的净利润(元) | 36,173,713.00 | 5,589,612.00 | 1,642,848.00 | -9,274,788.00 | -17,177,950.00 | 930,251.00 | 44,397,531.00 | -109,032,202.00 | -18,465,790.00 | -3,271,707.00 | -34,308,288.00 |
| 单季度经营活动产生的现金流量(元) | -1,445,121.00 | -18,904,395.00 | 88,587,160.00 | 46,125,347.00 | 19,780,655.00 | 22,344,671.00 | 21,875,626.00 | 11,839,879.00 | -24,828,377.00 | -202,870,461.00 | -8,888,588.00 |
| 单季度投资活动产生的现金流量(元) | -24,500,978.00 | 36,079,329.00 | 18,766,240.00 | -13,304,261.00 | -22,490,277.00 | 11,172,460.00 | -8,899,634.00 | -8,272,907.00 | -7,558,047.00 | - | - |
| 单季度筹资活动产生的现金流量(元) | 28,581,389.00 | -64,037,242.00 | -85,234,921.00 | -32,234,345.00 | -31,205,491.00 | 30,606,667.00 | -2,419,958.00 | -12,981,235.00 | -5,093,324.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 2,624,853.00 | -46,850,554.00 | 22,118,479.00 | 808,500.00 | -33,701,995.00 | 63,900,919.00 | 10,565,794.00 | -9,414,263.00 | -37,479,749.00 | -13,836,598.00 | -8,888,588.00 |