| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 10.00 | 10.00 | 7.00 | 132.00 | 7.00 | 9.00 | 9.00 |
| 单季度销售净利率(%) | -7.00 | - | 2.00 | -377.00 | 1.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | -9.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 322,941,755.00 | 431,723,623.00 | 464,650,042.00 | 76,509,985.00 | 908,169,030.00 | 524,907,667.00 | 618,494,687.00 |
| 单季度营业总成本(元) | 328,400,640.00 | 429,770,682.00 | 475,604,468.00 | 37,068,514.00 | 886,518,382.00 | 508,670,131.00 | 595,030,354.00 |
| 单季度营业收入(元) | 322,941,755.00 | 431,723,623.00 | 464,650,042.00 | 76,509,985.00 | 908,169,030.00 | 524,907,667.00 | 618,494,687.00 |
| 单季度营业利润(元) | -18,095,040.00 | 38,652,032.00 | 11,641,561.00 | -370,461,696.00 | 14,531,246.00 | 22,127,904.00 | 29,054,559.00 |
| 单季度利润总额(元) | -22,360,660.00 | 15,749,198.00 | 11,519,004.00 | -383,490,380.00 | 11,788,215.00 | 22,368,011.00 | 30,457,264.00 |
| 单季度净利润(元) | -21,597,214.00 | 405,430.00 | 8,300,701.00 | -288,798,898.00 | 5,871,275.00 | 17,100,938.00 | 17,157,070.00 |
| 单季度归属母公司股东的净利润(元) | -20,778,484.00 | 13,124,064.00 | 9,836,130.00 | -285,740,217.00 | 6,400,755.00 | 17,084,146.00 | 16,790,636.00 |
| 单季度经营活动产生的现金流量(元) | 194,441,674.00 | -325,988,303.00 | -6,573,004.00 | 101,944,775.00 | -270,227,135.00 | -122,218,041.00 | -195,884,177.00 |
| 单季度投资活动产生的现金流量(元) | -33,281,608.00 | 21,254,739.00 | -12,277,738.00 | -387,649.00 | -92,944,057.00 | -31,011,771.00 | -64,695,878.00 |
| 单季度筹资活动产生的现金流量(元) | -177,787,997.00 | 355,711,381.00 | -238,665,494.00 | 253,214,093.00 | -190,985,621.00 | 503,675,908.00 | -69,058,208.00 |
| 单季度现金及现金等价物净增加(元) | -16,678,645.00 | 50,982,513.00 | -257,520,932.00 | 354,493,165.00 | -554,060,194.00 | 351,700,334.00 | -330,407,522.00 |