| 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(%) | 24.00 | 13.00 | 28.00 | 7.00 | 19.00 | 9.00 | 15.00 | 20.00 | 20.00 | 19.00 | 20.00 |
| 单季度销售净利率(%) | 1.00 | -25.00 | - | -91.00 | -43.00 | -15.00 | -23.00 | - | 7.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -5.00 | 1.00 | -18.00 | -8.00 | -3.00 | -4.00 | - | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | -8.00 | -5.00 | -1.00 | -2.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 603,116,677.00 | 423,354,214.00 | 409,366,869.00 | 477,323,088.00 | 581,920,109.00 | 442,347,054.00 | 334,800,790.00 | 457,044,607.00 | 593,168,854.00 | 452,773,171.00 | 385,603,287.00 |
| 单季度营业总成本(元) | 563,847,256.00 | 506,010,334.00 | 416,189,801.00 | 651,204,453.00 | 621,313,864.00 | 532,437,023.00 | 394,280,531.00 | 450,027,206.00 | 545,438,357.00 | 419,544,433.00 | 365,415,617.00 |
| 单季度营业收入(元) | 603,116,677.00 | 423,354,214.00 | 409,366,869.00 | 477,323,088.00 | 581,920,109.00 | 442,347,054.00 | 334,800,790.00 | 457,044,607.00 | 593,168,854.00 | 452,773,171.00 | 385,603,287.00 |
| 单季度营业利润(元) | 5,141,001.00 | -152,150,041.00 | -18,196,260.00 | -501,031,655.00 | -304,609,425.00 | -84,627,206.00 | -91,037,468.00 | -17,747,169.00 | 48,144,167.00 | 51,809,436.00 | 19,168,450.00 |
| 单季度利润总额(元) | 5,093,746.00 | -131,208,848.00 | 2,467,318.00 | -501,734,548.00 | -304,619,632.00 | -83,314,349.00 | -91,069,614.00 | -18,725,959.00 | 48,154,165.00 | 51,775,166.00 | 19,168,951.00 |
| 单季度净利润(元) | 6,485,884.00 | -104,941,245.00 | 1,577,205.00 | -433,466,181.00 | -252,894,739.00 | -67,070,838.00 | -78,458,994.00 | -771,648.00 | 42,985,583.00 | 44,984,978.00 | 18,483,006.00 |
| 单季度归属母公司股东的净利润(元) | 23,948,266.00 | -79,422,562.00 | 12,867,632.00 | -316,535,893.00 | -163,810,812.00 | -50,949,092.00 | -75,922,538.00 | 1,595,724.00 | 42,985,583.00 | 44,984,978.00 | 18,483,006.00 |
| 单季度经营活动产生的现金流量(元) | 378,657,178.00 | 117,520,381.00 | 187,842,201.00 | -42,432,136.00 | -150,889,270.00 | -274,024,523.00 | 127,807,090.00 | 50,381,950.00 | -163,022,075.00 | -107,282,136.00 | 53,487,219.00 |
| 单季度投资活动产生的现金流量(元) | -222,668,260.00 | 46,170,014.00 | -77,694,584.00 | -64,120,788.00 | -131,883,555.00 | -417,027,132.00 | -270,855,735.00 | -194,119,357.00 | -281,862,971.00 | -141,109,533.00 | -126,326,322.00 |
| 单季度筹资活动产生的现金流量(元) | -118,742,077.00 | -164,363,038.00 | -181,798,566.00 | -74,489,621.00 | 375,289,361.00 | 673,446,545.00 | 317,633,260.00 | -58,760,859.00 | 541,252,039.00 | 95,303,667.00 | 61,040,950.00 |
| 单季度现金及现金等价物净增加(元) | 31,284,422.00 | 3,386,506.00 | -68,720,276.00 | -185,366,435.00 | 91,467,894.00 | -8,572,713.00 | 169,915,143.00 | -207,760,442.00 | 111,635,188.00 | -140,159,747.00 | -13,060,127.00 |