| 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(%) | 14.00 | 10.00 | 9.00 | -7.00 | 7.00 | 2.00 | 14.00 | -76.00 | -34.00 | 19.00 | 10.00 |
| 单季度销售净利率(%) | 10.00 | -39.00 | 4.00 | 230.00 | -46.00 | -39.00 | -46.00 | -510.00 | 732.00 | -26.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -7.00 | 1.00 | -241.00 | 6.00 | 5.00 | 6.00 | 162.00 | 729.00 | -59.00 | -18.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -3.00 | - | 14.00 | -4.00 | -3.00 | -4.00 | -44.00 | -6.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 101,165,614.00 | 106,582,118.00 | 98,372,282.00 | 88,614,038.00 | 93,544,312.00 | 94,463,200.00 | 90,205,805.00 | 117,254,749.00 | -14,020,132.00 | 119,276,890.00 | 198,561,933.00 |
| 单季度营业总成本(元) | 119,329,533.00 | 130,344,393.00 | 112,807,541.00 | 158,569,712.00 | 137,866,041.00 | 134,536,170.00 | 132,355,081.00 | 328,751,754.00 | 32,793,524.00 | 151,206,832.00 | 211,394,064.00 |
| 单季度营业收入(元) | 101,165,614.00 | 106,582,118.00 | 98,372,282.00 | 88,614,038.00 | 93,544,312.00 | 94,463,200.00 | 90,205,805.00 | 117,254,749.00 | -14,020,132.00 | 119,276,890.00 | 198,561,933.00 |
| 单季度营业利润(元) | 8,604,371.00 | -25,228,842.00 | 5,573,433.00 | 225,307,392.00 | -43,354,998.00 | -38,384,142.00 | -41,434,065.00 | -522,672,981.00 | -94,687,008.00 | -29,613,433.00 | -12,239,516.00 |
| 单季度利润总额(元) | 9,501,722.00 | -41,444,008.00 | 4,384,048.00 | 204,404,834.00 | -42,884,673.00 | -37,185,344.00 | -41,409,978.00 | -597,982,736.00 | -102,754,362.00 | -31,371,163.00 | -13,605,841.00 |
| 单季度净利润(元) | 9,667,389.00 | -41,584,096.00 | 4,314,810.00 | 204,182,066.00 | -42,890,829.00 | -37,218,548.00 | -41,347,946.00 | -597,930,412.00 | -102,578,664.00 | -31,191,322.00 | -13,609,920.00 |
| 单季度归属母公司股东的净利润(元) | 9,553,362.00 | -41,600,899.00 | 4,241,240.00 | 204,144,483.00 | -42,931,876.00 | -37,236,197.00 | -41,403,036.00 | -598,037,915.00 | -102,607,622.00 | -31,194,600.00 | -13,608,626.00 |
| 单季度经营活动产生的现金流量(元) | 32,567,271.00 | 2,167,738.00 | 69,396,975.00 | 63,889,837.00 | -29,276,224.00 | -31,790,718.00 | -15,434,405.00 | -92,193,011.00 | -112,057,840.00 | 383,921,751.00 | -11,350,808.00 |
| 单季度投资活动产生的现金流量(元) | 38,133,853.00 | -6,075,616.00 | -7,320,324.00 | -28,585,227.00 | -4,278,672.00 | -577,603.00 | -830,354.00 | 133,858,591.00 | -151,730,550.00 | -817,804.00 | -496,202.00 |
| 单季度筹资活动产生的现金流量(元) | -66,846,800.00 | -9,042,436.00 | -10,000,000.00 | -9,340,976.00 | -5,000,000.00 | -5,000,000.00 | -5,000,000.00 | 72,540,250.00 | - | -92,771,024.00 | -1,356,253.00 |
| 单季度现金及现金等价物净增加(元) | 3,854,324.00 | -12,950,314.00 | 52,076,650.00 | 25,963,633.00 | -38,554,895.00 | -37,368,321.00 | -21,264,758.00 | 114,205,830.00 | -263,788,390.00 | 290,332,923.00 | -13,203,264.00 |