| 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(%) | 35.00 | 15.00 | 26.00 | 20.00 | 29.00 | 26.00 | 22.00 | -598.00 | 26.00 | 30.00 | 30.00 |
| 单季度销售净利率(%) | - | 7.00 | 2.00 | -193.00 | 6.00 | 6.00 | 4.00 | -1,377.00 | 5.00 | 18.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -10.00 | - | - | - | -4.00 | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | - | - | - | -2.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 96,612,744.00 | 145,942,794.00 | 124,393,261.00 | 186,900,165.00 | 258,679,028.00 | 223,355,220.00 | 159,757,395.00 | 11,800,500.00 | 263,180,625.00 | 537,099,146.00 | 429,956,470.00 |
| 单季度营业总成本(元) | 90,417,346.00 | 127,607,967.00 | 120,802,810.00 | 195,582,894.00 | 220,183,680.00 | 205,058,920.00 | 154,309,179.00 | 65,314,531.00 | 241,541,893.00 | 426,435,177.00 | 333,466,007.00 |
| 单季度营业收入(元) | 96,612,744.00 | 145,942,794.00 | 124,393,261.00 | 186,900,165.00 | 258,679,028.00 | 223,355,220.00 | 159,757,395.00 | 11,800,500.00 | 263,180,625.00 | 537,099,146.00 | 429,956,470.00 |
| 单季度营业利润(元) | 1,151,556.00 | 9,411,063.00 | 3,580,476.00 | -415,131,961.00 | 20,165,869.00 | 16,009,917.00 | 7,048,727.00 | -189,861,975.00 | 21,633,887.00 | 110,564,499.00 | 97,290,949.00 |
| 单季度利润总额(元) | 557,570.00 | 9,388,284.00 | 3,580,476.00 | -415,138,604.00 | 20,047,494.00 | 15,895,632.00 | 7,048,727.00 | -189,861,975.00 | 21,464,575.00 | 110,564,499.00 | 97,290,949.00 |
| 单季度净利润(元) | -117,110.00 | 9,507,000.00 | 2,905,455.00 | -361,543,892.00 | 16,371,132.00 | 13,726,638.00 | 5,774,917.00 | -162,465,207.00 | 12,583,493.00 | 95,859,039.00 | 81,291,738.00 |
| 单季度归属母公司股东的净利润(元) | 103,667.00 | 9,876,264.00 | 3,111,688.00 | -351,260,621.00 | 16,497,363.00 | 14,048,554.00 | 6,114,905.00 | -156,246,118.00 | 12,922,019.00 | 96,300,854.00 | 81,808,484.00 |
| 单季度经营活动产生的现金流量(元) | -86,024,303.00 | 111,744,949.00 | 108,723,823.00 | -86,521,588.00 | -175,611,541.00 | 29,594,955.00 | 34,868,075.00 | -109,236,188.00 | -246,676,016.00 | -280,940,834.00 | 32,353,527.00 |
| 单季度投资活动产生的现金流量(元) | -1,250,980.00 | -5,399.00 | -12,800.00 | -92,230.00 | 4,045,190.00 | 631,092.00 | -4,727,084.00 | -570,394.00 | -11,880.00 | 1,655,644.00 | -2,046,435.00 |
| 单季度筹资活动产生的现金流量(元) | -61,153,801.00 | -104,716,232.00 | -41,454,638.00 | -102,959,866.00 | -17,113,341.00 | 97,939,360.00 | -51,703,214.00 | -9,890,106.00 | 91,783,569.00 | 147,384,642.00 | -86,880,307.00 |
| 单季度现金及现金等价物净增加(元) | -148,429,084.00 | 7,023,319.00 | 67,256,385.00 | -189,573,685.00 | -188,679,692.00 | 128,165,406.00 | -21,562,224.00 | -119,696,688.00 | -154,904,327.00 | -131,900,549.00 | -56,573,215.00 |