| 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(%) | 16.00 | 16.00 | 19.00 | 16.00 | 17.00 | 17.00 | 18.00 | 13.00 | 15.00 | 19.00 | 18.00 |
| 单季度销售净利率(%) | 32.00 | -1.00 | -1.00 | -5.00 | 15.00 | -1.00 | 2.00 | 2.00 | -7.00 | - | -20.00 |
| 单季度净资产收益率ROE(%) | 4.00 | - | - | -1.00 | 2.00 | - | - | - | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | - | - | -1.00 | 1.00 | - | - | - | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 274,397,520.00 | 309,191,495.00 | 207,794,818.00 | 320,238,837.00 | 256,342,180.00 | 230,599,019.00 | 187,956,246.00 | 193,523,252.00 | 184,989,288.00 | 139,024,952.00 | 151,654,541.00 |
| 单季度营业总成本(元) | 275,605,296.00 | 302,361,020.00 | 203,364,792.00 | 327,997,421.00 | 251,943,361.00 | 225,796,377.00 | 188,016,539.00 | 201,964,428.00 | 188,589,635.00 | 143,654,776.00 | 153,821,440.00 |
| 单季度营业收入(元) | 274,397,520.00 | 309,191,495.00 | 207,794,818.00 | 320,238,837.00 | 256,342,180.00 | 230,599,019.00 | 187,956,246.00 | 193,523,252.00 | 184,989,288.00 | 139,024,952.00 | 151,654,541.00 |
| 单季度营业利润(元) | 110,775,291.00 | -2,179,341.00 | -4,594,201.00 | -17,922,143.00 | 45,258,615.00 | -2,605,930.00 | 6,024,778.00 | 11,552,934.00 | -24,376,999.00 | 1,967,428.00 | -39,849,489.00 |
| 单季度利润总额(元) | 110,732,579.00 | -2,044,219.00 | -4,420,256.00 | -18,736,928.00 | 45,020,355.00 | -2,672,480.00 | 6,682,441.00 | 11,092,432.00 | -24,046,922.00 | 1,879,638.00 | -39,508,964.00 |
| 单季度净利润(元) | 87,623,168.00 | -1,672,705.00 | -1,174,491.00 | -15,202,005.00 | 38,084,756.00 | -2,915,480.00 | 4,669,544.00 | 4,742,649.00 | -13,647,272.00 | -51,161.00 | -29,687,618.00 |
| 单季度归属母公司股东的净利润(元) | 87,484,906.00 | -2,192,983.00 | -1,274,522.00 | -15,998,919.00 | 37,806,956.00 | -3,591,710.00 | 4,590,333.00 | 4,977,897.00 | -14,088,881.00 | 79,432.00 | -29,554,814.00 |
| 单季度经营活动产生的现金流量(元) | 3,256,436.00 | 14,892,628.00 | -14,258,811.00 | 33,067,680.00 | 233,763.00 | 22,775,063.00 | -17,708,187.00 | 32,841,453.00 | 8,416,093.00 | 12,164,028.00 | -25,841,425.00 |
| 单季度投资活动产生的现金流量(元) | 11,017,141.00 | -8,213,566.00 | -8,198,255.00 | -10,167,507.00 | 15,979,432.00 | -6,372,263.00 | -4,528,622.00 | -3,582,546.00 | 15,377,322.00 | 22,689,768.00 | -43,725,059.00 |
| 单季度筹资活动产生的现金流量(元) | -17,170,727.00 | 19,369,125.00 | -9,422,082.00 | -6,094,787.00 | -506,069.00 | 19,704,111.00 | 21,700,975.00 | -1,077,605.00 | -32,223,200.00 | -270,291.00 | -616,467.00 |
| 单季度现金及现金等价物净增加(元) | -2,907,135.00 | 26,197,777.00 | -31,877,051.00 | 16,806,236.00 | 15,706,012.00 | 36,120,038.00 | -531,420.00 | 28,187,120.00 | -8,386,140.00 | 34,626,239.00 | -70,222,914.00 |