| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 11.00 | 10.00 | 4.00 | 11.00 | 10.00 | 11.00 | 10.00 | 11.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | -2.00 | 1.00 | - | -11.00 | -2.00 | - | -1.00 | -3.00 | -1.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | -6.00 | -1.00 | - | - | -1.00 | -1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | - | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 881,637,882.00 | 1,087,320,791.00 | 854,789,538.00 | 864,346,940.00 | 916,001,187.00 | 823,283,255.00 | 757,885,679.00 | 907,669,797.00 | 779,626,231.00 | 761,225,867.00 | 836,982,702.00 |
| 单季度营业总成本(元) | 922,772,592.00 | 1,086,900,795.00 | 876,064,516.00 | 974,853,759.00 | 941,922,333.00 | 838,723,146.00 | 782,948,851.00 | 963,106,317.00 | 794,952,529.00 | 722,393,866.00 | 814,736,202.00 |
| 单季度营业收入(元) | 881,637,882.00 | 1,087,320,791.00 | 854,789,538.00 | 864,346,940.00 | 916,001,187.00 | 823,283,255.00 | 757,885,679.00 | 907,669,797.00 | 779,626,231.00 | 761,225,867.00 | 836,982,702.00 |
| 单季度营业利润(元) | -24,151,386.00 | 8,709,688.00 | -6,990,293.00 | -100,437,523.00 | -26,614,526.00 | -12,673,483.00 | -18,219,894.00 | -45,000,164.00 | -17,467,669.00 | 39,088,421.00 | 31,391,751.00 |
| 单季度利润总额(元) | -24,234,078.00 | 8,400,487.00 | -6,503,186.00 | -100,588,705.00 | -27,188,518.00 | -11,019,768.00 | -18,275,084.00 | -44,628,241.00 | -16,028,655.00 | 39,310,139.00 | 31,188,280.00 |
| 单季度净利润(元) | -15,960,788.00 | 11,374,518.00 | -817,357.00 | -91,374,532.00 | -18,243,871.00 | -2,876,508.00 | -7,893,596.00 | -23,721,070.00 | -7,619,969.00 | 40,259,924.00 | 31,719,906.00 |
| 单季度归属母公司股东的净利润(元) | -16,617,580.00 | 10,965,288.00 | -992,740.00 | -90,001,768.00 | -19,247,010.00 | -3,472,546.00 | -7,797,472.00 | -24,487,622.00 | -8,708,021.00 | 38,452,479.00 | 30,823,035.00 |
| 单季度经营活动产生的现金流量(元) | 27,709,615.00 | 47,965,617.00 | -67,218,009.00 | -3,001,511.00 | 55,207,184.00 | 292,926,044.00 | -101,236,418.00 | -94,776,690.00 | 185,168,832.00 | 364,130,658.00 | -66,715,793.00 |
| 单季度投资活动产生的现金流量(元) | -52,487,592.00 | -71,819,465.00 | -104,254,107.00 | -81,781,009.00 | -119,816,363.00 | -93,792,140.00 | -116,260,367.00 | -150,490,718.00 | -33,867,569.00 | -127,070,507.00 | -252,714,748.00 |
| 单季度筹资活动产生的现金流量(元) | -35,358,671.00 | 19,057,393.00 | 253,116,334.00 | -20,343,615.00 | 184,513,270.00 | -308,519,654.00 | 265,196,891.00 | 179,567,323.00 | -257,096,809.00 | -202,928,916.00 | 588,045,443.00 |
| 单季度现金及现金等价物净增加(元) | -59,959,571.00 | -2,334,812.00 | 83,271,963.00 | -104,175,193.00 | 121,026,623.00 | -106,560,800.00 | 45,711,191.00 | -68,207,795.00 | -103,191,884.00 | 36,519,406.00 | 269,767,881.00 |