| 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 | - | - |
| 单季度销售毛利率(%) | 33.00 | 30.00 | 35.00 | 47.00 | 28.00 | 22.00 | 24.00 | 24.00 | 29.00 | 24.00 | 26.00 |
| 单季度销售净利率(%) | 1.00 | -24.00 | - | -3.00 | -22.00 | -9.00 | -24.00 | -63.00 | -64.00 | -18.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | - | -2.00 | -1.00 | -2.00 | -6.00 | -5.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | -2.00 | -1.00 | -2.00 | -6.00 | -4.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 237,150,873.00 | 170,615,009.00 | 168,010,710.00 | 184,562,109.00 | 183,499,440.00 | 177,446,176.00 | 159,082,027.00 | 188,663,992.00 | 153,363,319.00 | 150,312,019.00 | 220,882,083.00 |
| 单季度营业总成本(元) | 231,091,352.00 | 204,102,637.00 | 169,635,573.00 | 173,643,653.00 | 225,245,137.00 | 209,108,870.00 | 183,125,794.00 | 233,470,577.00 | 209,500,275.00 | 176,763,509.00 | 215,724,398.00 |
| 单季度营业收入(元) | 237,150,873.00 | 170,615,009.00 | 168,010,710.00 | 184,562,109.00 | 183,499,440.00 | 177,446,176.00 | 159,082,027.00 | 188,663,992.00 | 153,363,319.00 | 150,312,019.00 | 220,882,083.00 |
| 单季度营业利润(元) | 3,215,853.00 | -37,011,204.00 | 575,370.00 | 3,120,475.00 | -40,655,004.00 | -18,718,156.00 | -39,565,129.00 | -87,163,458.00 | -123,226,787.00 | -36,434,710.00 | 1,825,794.00 |
| 单季度利润总额(元) | 3,368,255.00 | -37,027,401.00 | 668,734.00 | 3,661,946.00 | -40,651,905.00 | -19,718,939.00 | -39,495,742.00 | -87,245,061.00 | -123,261,017.00 | -36,292,209.00 | 1,842,657.00 |
| 单季度净利润(元) | 3,476,716.00 | -40,944,110.00 | 502,582.00 | -4,785,253.00 | -39,986,163.00 | -16,136,571.00 | -37,473,711.00 | -119,363,141.00 | -98,589,392.00 | -26,911,669.00 | 3,483,438.00 |
| 单季度归属母公司股东的净利润(元) | 4,929,431.00 | -40,201,044.00 | 1,216,195.00 | -3,682,195.00 | -38,215,832.00 | -15,405,440.00 | -36,724,144.00 | -116,843,022.00 | -97,937,298.00 | -26,823,440.00 | 3,543,115.00 |
| 单季度经营活动产生的现金流量(元) | -94,627,692.00 | -15,248,493.00 | -1,264,833.00 | 9,528,311.00 | -39,862,103.00 | 79,682,032.00 | -8,298,639.00 | 58,067,407.00 | -45,845,019.00 | -136,141,470.00 | -77,847,210.00 |
| 单季度投资活动产生的现金流量(元) | -7,772,474.00 | 962,314.00 | -47,408,197.00 | -17,841,816.00 | 39,517,772.00 | -18,290,936.00 | -50,745,419.00 | -8,740,685.00 | -4,785,207.00 | -73,479,381.00 | -53,914,197.00 |
| 单季度筹资活动产生的现金流量(元) | -4,641,797.00 | 98,423,361.00 | 68,732,726.00 | -41,175,832.00 | 39,189,613.00 | -9,910,720.00 | -5,608,127.00 | -9,345,733.00 | -127,307,667.00 | 3,208,631.00 | 63,666,849.00 |
| 单季度现金及现金等价物净增加(元) | -106,644,553.00 | 80,731,330.00 | 20,185,890.00 | -47,417,284.00 | 34,819,022.00 | 58,574,249.00 | -64,960,841.00 | 45,568,399.00 | -177,873,165.00 | -197,941,068.00 | -69,402,135.00 |