| 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(%) | 39.00 | 39.00 | 50.00 | 47.00 | 33.00 | 19.00 | 49.00 | 2.00 | 13.00 | 34.00 | 54.00 |
| 单季度销售净利率(%) | 1.00 | -51.00 | -89.00 | 21.00 | -39.00 | -45.00 | 8.00 | -150.00 | -57.00 | 15.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -1.00 | 3.00 | -2.00 | -2.00 | - | -5.00 | -2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 2.00 | -1.00 | -2.00 | - | -3.00 | -2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 259,203,454.00 | 101,504,931.00 | 40,307,066.00 | 365,218,138.00 | 104,227,875.00 | 129,229,253.00 | 149,603,182.00 | 77,911,649.00 | 106,527,140.00 | 290,828,530.00 | 193,442,179.00 |
| 单季度营业总成本(元) | 223,278,596.00 | 140,247,125.00 | 88,592,227.00 | 281,439,478.00 | 140,941,366.00 | 174,332,550.00 | 150,062,934.00 | 206,721,111.00 | 181,482,091.00 | 271,828,671.00 | 163,943,152.00 |
| 单季度营业收入(元) | 259,203,454.00 | 101,504,931.00 | 40,307,066.00 | 365,218,138.00 | 104,227,875.00 | 129,229,253.00 | 149,603,182.00 | 77,911,649.00 | 106,527,140.00 | 290,828,530.00 | 193,442,179.00 |
| 单季度营业利润(元) | 4,149,701.00 | -61,669,648.00 | -45,837,207.00 | 91,992,976.00 | -51,453,446.00 | -71,874,680.00 | 10,695,721.00 | -147,424,596.00 | -86,504,704.00 | 25,586,222.00 | 35,247,560.00 |
| 单季度利润总额(元) | 3,956,304.00 | -62,283,234.00 | -45,114,900.00 | 82,109,997.00 | -47,420,755.00 | -69,026,210.00 | 12,355,653.00 | -142,589,103.00 | -74,471,254.00 | 44,031,525.00 | 41,499,225.00 |
| 单季度净利润(元) | 3,564,681.00 | -51,657,116.00 | -36,067,524.00 | 76,593,756.00 | -40,129,789.00 | -57,744,752.00 | 11,369,376.00 | -116,654,956.00 | -60,223,635.00 | 42,200,330.00 | 36,727,389.00 |
| 单季度归属母公司股东的净利润(元) | 4,803,035.00 | -50,574,504.00 | -34,459,572.00 | 76,448,752.00 | -40,129,789.00 | -57,744,752.00 | 11,369,376.00 | -116,654,956.00 | -60,223,635.00 | 42,200,330.00 | 36,727,389.00 |
| 单季度经营活动产生的现金流量(元) | 74,622,272.00 | -6,068,026.00 | -1,446,528.00 | 27,093,046.00 | -85,055,208.00 | -2,529,289.00 | 85,908,935.00 | -26,576,338.00 | -80,545,102.00 | -83,054,803.00 | 309,008,789.00 |
| 单季度投资活动产生的现金流量(元) | -68,689,562.00 | 10,775,971.00 | 17,094,481.00 | 154,043,211.00 | -120,818,486.00 | 109,819,739.00 | -148,606,650.00 | 311,616,800.00 | 105,397,908.00 | -173,128,964.00 | -595,010,327.00 |
| 单季度筹资活动产生的现金流量(元) | -187,821,499.00 | -101,862,433.00 | -34,297,244.00 | 89,182,608.00 | 13,148,101.00 | -66,614,928.00 | 29,149,744.00 | -157,161,698.00 | 106,455,352.00 | 126,298,275.00 | 217,948,056.00 |
| 单季度现金及现金等价物净增加(元) | -182,027,456.00 | -97,379,234.00 | -19,135,409.00 | 269,628,546.00 | -192,460,556.00 | 40,881,876.00 | -33,590,342.00 | 128,006,828.00 | 131,467,167.00 | -129,494,258.00 | -68,103,470.00 |