| 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) | - | - | - | - | - | - | - | - | - | 2.00 | - |
| 单季度销售毛利率(%) | 6.00 | 5.00 | 7.00 | 23.00 | 7.00 | 32.00 | 11.00 | 6.00 | 7.00 | 5.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | -6.00 | -2.00 | -4.00 | -15.00 | 20.00 | 5.00 | 1.00 | -5.00 | 165.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | -1.00 | -1.00 | -4.00 | 11.00 | 2.00 | - | -2.00 | 58.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | - | -1.00 | -3.00 | 9.00 | 2.00 | - | -1.00 | 39.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 203,834,610.00 | 217,867,967.00 | 279,729,694.00 | 224,797,575.00 | 225,684,957.00 | 442,998,562.00 | 296,827,263.00 | 268,653,562.00 | 238,761,544.00 | 220,614,032.00 | 179,058,257.00 |
| 单季度营业总成本(元) | 201,490,439.00 | 216,513,685.00 | 271,642,326.00 | 223,249,628.00 | 220,198,262.00 | 316,507,441.00 | 278,971,392.00 | 265,571,125.00 | 234,307,205.00 | 222,212,884.00 | 168,159,728.00 |
| 单季度营业收入(元) | 203,834,610.00 | 217,867,967.00 | 279,729,694.00 | 224,797,575.00 | 225,684,957.00 | 442,998,562.00 | 296,827,263.00 | 268,653,562.00 | 238,761,544.00 | 220,614,032.00 | 179,058,257.00 |
| 单季度营业利润(元) | 14,059,851.00 | -20,165,963.00 | -6,409,487.00 | -11,110,551.00 | -45,012,751.00 | 106,396,769.00 | 13,174,600.00 | -2,392,927.00 | -16,819,180.00 | 61,473,905.00 | 10,877,542.00 |
| 单季度利润总额(元) | 14,062,657.00 | -19,926,727.00 | -6,564,877.00 | -13,908,871.00 | -44,989,399.00 | 113,390,016.00 | 12,881,155.00 | -216,513.00 | -16,812,707.00 | 375,076,552.00 | 10,883,222.00 |
| 单季度净利润(元) | 10,722,101.00 | -14,099,669.00 | -4,634,953.00 | -9,679,370.00 | -33,691,089.00 | 89,061,552.00 | 15,009,577.00 | 2,974,813.00 | -12,702,056.00 | 363,791,201.00 | 8,103,909.00 |
| 单季度归属母公司股东的净利润(元) | 10,722,101.00 | -14,099,669.00 | -4,634,953.00 | -9,679,370.00 | -33,691,089.00 | 89,061,552.00 | 15,009,577.00 | 2,974,813.00 | -12,702,056.00 | 363,791,201.00 | 8,103,909.00 |
| 单季度经营活动产生的现金流量(元) | 10,828,879.00 | 28,554,678.00 | -18,232,905.00 | 27,886,553.00 | -15,104,783.00 | -393,616.00 | 2,888,434.00 | 20,129,171.00 | 1,470,415.00 | -13,116,751.00 | -1,637,970.00 |
| 单季度投资活动产生的现金流量(元) | 2,946,438.00 | 821,245.00 | -7,999.00 | 394,750.00 | 1,661,234.00 | 312,418,074.00 | -98,702,432.00 | 91,531,692.00 | 10,023,527.00 | -31,070,284.00 | -81,916,019.00 |
| 单季度现金及现金等价物净增加(元) | 13,775,317.00 | 10,308,730.00 | -18,240,904.00 | 28,281,303.00 | -13,443,549.00 | 301,930,062.00 | -95,813,999.00 | 111,660,863.00 | 11,493,942.00 | -44,187,034.00 | -83,553,989.00 |