| 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： | |||||||
| 单季度销售毛利率(%) | 41.00 | 19.00 | 29.00 | 20.00 | 36.00 | 33.00 | 35.00 |
| 单季度销售净利率(%) | 14.00 | -36.00 | -29.00 | -51.00 | -9.00 | 6.00 | -15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | -1.00 | -2.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 301,440,319.00 | 228,960,840.00 | 220,963,266.00 | 235,285,087.00 | 260,441,885.00 | 280,558,285.00 | 245,472,760.00 |
| 单季度营业总成本(元) | 279,739,033.00 | 294,744,014.00 | 277,665,594.00 | 360,744,645.00 | 264,623,214.00 | 279,393,297.00 | 272,429,711.00 |
| 单季度营业收入(元) | 301,440,319.00 | 228,960,840.00 | 220,963,266.00 | 235,285,087.00 | 260,441,885.00 | 280,558,285.00 | 245,472,760.00 |
| 单季度营业利润(元) | 31,884,521.00 | -77,845,217.00 | -68,038,677.00 | -102,353,448.00 | -15,509,570.00 | 20,270,325.00 | -31,711,648.00 |
| 单季度利润总额(元) | 31,780,657.00 | -80,631,439.00 | -68,041,677.00 | -102,390,617.00 | -15,776,914.00 | 22,207,884.00 | -31,390,758.00 |
| 单季度净利润(元) | 41,847,898.00 | -82,183,941.00 | -63,183,061.00 | -118,880,101.00 | -22,322,042.00 | 16,309,592.00 | -35,907,426.00 |
| 单季度归属母公司股东的净利润(元) | 38,450,567.00 | -73,126,350.00 | -63,056,322.00 | -119,652,553.00 | -30,983,227.00 | 12,676,945.00 | -39,784,449.00 |
| 单季度经营活动产生的现金流量(元) | 49,203,999.00 | -5,820,159.00 | -414,421,687.00 | -241,350,911.00 | -54,300,597.00 | -83,492,108.00 | 14,473,811.00 |
| 单季度投资活动产生的现金流量(元) | -1,667,785.00 | 9,462,430.00 | -39,418,026.00 | -26,749,685.00 | -8,040,418.00 | -15,816,586.00 | -12,742,961.00 |
| 单季度筹资活动产生的现金流量(元) | -69,409,562.00 | -107,050,800.00 | 18,961,331.00 | 49,889,329.00 | -205,025,182.00 | -5,513,198.00 | -116,690,556.00 |
| 单季度现金及现金等价物净增加(元) | -21,873,347.00 | -103,408,529.00 | -434,878,381.00 | -218,211,267.00 | -267,366,196.00 | -104,821,893.00 | -114,959,706.00 |