| 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(%) | 39.00 | 38.00 | 41.00 | 51.00 | 51.00 | 40.00 | 35.00 | 41.00 | 34.00 | 31.00 | 52.00 |
| 单季度销售净利率(%) | -4.00 | 4.00 | 12.00 | -10.00 | 10.00 | 5.00 | 12.00 | -122.00 | -5.00 | -19.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -1.00 | 1.00 | 1.00 | 2.00 | -12.00 | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 | -9.00 | - | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 195,317,411.00 | 255,281,563.00 | 260,903,093.00 | 189,644,905.00 | 227,786,301.00 | 274,660,341.00 | 337,751,063.00 | 246,464,415.00 | 185,241,058.00 | 152,685,752.00 | 226,590,219.00 |
| 单季度营业总成本(元) | 199,576,883.00 | 237,984,255.00 | 220,772,264.00 | 206,224,977.00 | 199,139,522.00 | 254,551,728.00 | 303,380,252.00 | 275,586,657.00 | 207,984,302.00 | 192,561,730.00 | 190,738,669.00 |
| 单季度营业收入(元) | 195,317,411.00 | 255,281,563.00 | 260,903,093.00 | 189,644,905.00 | 227,546,452.00 | 273,734,810.00 | 334,729,638.00 | 244,312,616.00 | 181,174,880.00 | 149,992,267.00 | 223,936,268.00 |
| 单季度营业利润(元) | -4,197,668.00 | 18,871,446.00 | 39,029,704.00 | -11,462,329.00 | 28,205,381.00 | 20,363,993.00 | 42,069,092.00 | -370,879,576.00 | -9,712,250.00 | -28,766,754.00 | 44,315,749.00 |
| 单季度利润总额(元) | -4,183,466.00 | 16,836,349.00 | 39,118,934.00 | -9,292,845.00 | 29,862,792.00 | 20,909,592.00 | 45,164,819.00 | -372,286,507.00 | -10,217,279.00 | -28,599,896.00 | 45,002,852.00 |
| 单季度净利润(元) | -6,924,737.00 | 10,205,253.00 | 32,392,216.00 | -18,900,974.00 | 23,741,390.00 | 14,993,811.00 | 38,585,846.00 | -297,666,757.00 | -9,411,590.00 | -28,154,468.00 | 36,059,747.00 |
| 单季度归属母公司股东的净利润(元) | -6,872,856.00 | 10,264,110.00 | 32,448,040.00 | -18,907,026.00 | 22,747,922.00 | 15,126,209.00 | 37,915,368.00 | -297,407,316.00 | -10,871,873.00 | -27,992,704.00 | 36,323,994.00 |
| 单季度经营活动产生的现金流量(元) | 35,686,470.00 | -5,784,240.00 | 41,377,436.00 | 25,880,149.00 | 32,538,462.00 | 178,230,643.00 | -48,892,512.00 | 37,848,438.00 | 130,810,154.00 | -15,796,351.00 | -89,756,067.00 |
| 单季度投资活动产生的现金流量(元) | -550,564.00 | -462,138,558.00 | -6,494,531.00 | 446,522,031.00 | 98,270,028.00 | 39,074,604.00 | -518,067,636.00 | 950,928,445.00 | 52,236,780.00 | 1,432,492.00 | -1,004,925,475.00 |
| 单季度筹资活动产生的现金流量(元) | -23,682,819.00 | -12,589,935.00 | -7,044,301.00 | 10,690,961.00 | -34,307,513.00 | -160,543,403.00 | -240,448,874.00 | -14,242,597.00 | -43,711,275.00 | 1,337,410.00 | -40,329,275.00 |
| 单季度现金及现金等价物净增加(元) | 11,453,087.00 | -480,512,733.00 | 27,838,604.00 | 483,093,141.00 | 96,500,977.00 | 56,761,844.00 | -807,409,023.00 | 974,534,285.00 | 139,335,659.00 | -13,026,449.00 | -1,135,010,817.00 |