| 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 | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 24.00 | 22.00 | 27.00 | 33.00 | 28.00 | 27.00 | -10.00 | 24.00 | 15.00 | 5.00 |
| 单季度销售净利率(%) | 1.00 | -52.00 | - | -67.00 | 11.00 | - | 3.00 | -88.00 | -7.00 | -15.00 | -27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -28.00 | - | -29.00 | 5.00 | - | 1.00 | -14.00 | -1.00 | -3.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | -5.00 | - | -7.00 | 1.00 | - | - | -4.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 294,179,703.00 | 369,212,474.00 | 401,028,719.00 | 383,058,227.00 | 432,519,563.00 | 361,619,933.00 | 326,739,251.00 | 178,604,116.00 | 263,238,181.00 | 251,248,233.00 | 197,851,155.00 |
| 单季度营业总成本(元) | 291,459,290.00 | 360,738,592.00 | 397,619,319.00 | 388,638,638.00 | 380,520,900.00 | 354,545,466.00 | 316,562,392.00 | 305,963,233.00 | 284,002,841.00 | 288,494,508.00 | 257,691,670.00 |
| 单季度营业收入(元) | 294,179,703.00 | 369,212,474.00 | 401,028,719.00 | 383,058,227.00 | 432,519,563.00 | 361,619,933.00 | 326,739,251.00 | 178,604,116.00 | 263,238,181.00 | 251,248,233.00 | 197,851,155.00 |
| 单季度营业利润(元) | 3,287,539.00 | -228,745,710.00 | 5,542,219.00 | -293,766,813.00 | 52,562,332.00 | 244,032.00 | 12,012,909.00 | -180,247,705.00 | -19,630,540.00 | -46,935,980.00 | -59,602,199.00 |
| 单季度利润总额(元) | 3,661,026.00 | -228,867,252.00 | 5,611,360.00 | -291,545,971.00 | 53,485,769.00 | 413,687.00 | 12,321,664.00 | -183,174,161.00 | -19,430,970.00 | -46,638,280.00 | -59,597,372.00 |
| 单季度净利润(元) | 2,218,250.00 | -192,585,372.00 | 1,940,483.00 | -255,373,264.00 | 47,258,515.00 | 920,862.00 | 8,877,670.00 | -157,980,765.00 | -17,884,704.00 | -38,066,664.00 | -54,094,623.00 |
| 单季度归属母公司股东的净利润(元) | 6,191,446.00 | -189,129,377.00 | 2,115,126.00 | -257,707,080.00 | 49,415,078.00 | 3,789,284.00 | 9,123,482.00 | -148,676,653.00 | -14,921,631.00 | -34,714,817.00 | -50,421,112.00 |
| 单季度经营活动产生的现金流量(元) | 77,936,101.00 | 38,018,166.00 | 27,069,051.00 | 100,489,466.00 | 51,753,335.00 | 66,407,839.00 | 34,725,826.00 | -28,453,824.00 | -50,437,868.00 | 149,952,163.00 | -100,982,252.00 |
| 单季度投资活动产生的现金流量(元) | -7,647,164.00 | -12,680,021.00 | -11,157,489.00 | -7,959,354.00 | -18,711,367.00 | -12,407,070.00 | -25,621,982.00 | -133,258,160.00 | -46,794,124.00 | -33,670,715.00 | -82,099,248.00 |
| 单季度筹资活动产生的现金流量(元) | -62,411,906.00 | -69,816,327.00 | -26,069,935.00 | -120,211,251.00 | 10,410,789.00 | -34,621,518.00 | -48,067,803.00 | 107,297,154.00 | 130,607,784.00 | -148,659,613.00 | 17,343,338.00 |
| 单季度现金及现金等价物净增加(元) | 7,877,031.00 | -44,478,181.00 | -10,158,373.00 | -27,681,138.00 | 43,452,757.00 | 19,379,251.00 | -38,963,959.00 | -54,414,830.00 | 33,375,793.00 | -32,378,165.00 | -165,738,161.00 |