| 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(%) | 22.00 | 16.00 | 23.00 | 16.00 | 18.00 | 22.00 | 22.00 | 11.00 | 22.00 | 20.00 | 25.00 |
| 单季度销售净利率(%) | -9.00 | -1.00 | 3.00 | -37.00 | - | 4.00 | -2.00 | -38.00 | 1.00 | -2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -1.00 | - | -12.00 | - | 1.00 | -1.00 | -10.00 | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -5.00 | - | 1.00 | - | -5.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 444,423,889.00 | 490,565,644.00 | 485,121,922.00 | 476,654,479.00 | 518,615,145.00 | 566,795,358.00 | 444,069,354.00 | 546,133,791.00 | 612,596,155.00 | 571,017,484.00 | 578,884,226.00 |
| 单季度营业总成本(元) | 463,413,809.00 | 515,752,479.00 | 465,044,415.00 | 542,913,264.00 | 532,296,949.00 | 539,548,331.00 | 455,311,017.00 | 616,891,790.00 | 599,482,193.00 | 566,043,188.00 | 540,110,564.00 |
| 单季度营业收入(元) | 444,423,889.00 | 490,565,644.00 | 485,121,922.00 | 476,654,479.00 | 518,615,145.00 | 566,795,358.00 | 444,069,354.00 | 546,133,791.00 | 612,596,155.00 | 571,017,484.00 | 578,884,226.00 |
| 单季度营业利润(元) | -64,610,588.00 | -4,438,597.00 | 18,865,365.00 | -196,763,041.00 | -1,448,090.00 | 28,427,318.00 | -10,538,292.00 | -177,267,037.00 | 5,621,070.00 | -11,474,745.00 | 34,595,243.00 |
| 单季度利润总额(元) | -63,415,146.00 | -5,826,578.00 | 18,947,336.00 | -207,919,766.00 | -1,900,429.00 | 28,163,979.00 | -10,846,662.00 | -219,408,090.00 | 5,082,385.00 | -12,134,742.00 | 34,745,629.00 |
| 单季度净利润(元) | -41,860,825.00 | -5,988,218.00 | 14,336,397.00 | -174,564,541.00 | 709,527.00 | 23,731,287.00 | -6,651,428.00 | -207,737,262.00 | 3,547,409.00 | -12,807,110.00 | 25,738,000.00 |
| 单季度归属母公司股东的净利润(元) | -51,252,565.00 | -7,929,278.00 | 3,156,781.00 | -154,756,928.00 | -5,345,158.00 | 16,438,368.00 | -14,907,815.00 | -149,402,814.00 | -6,694,509.00 | -19,505,384.00 | 21,185,477.00 |
| 单季度经营活动产生的现金流量(元) | 49,374,085.00 | -21,728,941.00 | -27,149,003.00 | 26,518,871.00 | -16,974,262.00 | 77,698,871.00 | 38,642,552.00 | -65,877,085.00 | 183,736,825.00 | 27,510,703.00 | -117,248,728.00 |
| 单季度投资活动产生的现金流量(元) | 15,783,522.00 | -4,594,427.00 | -3,649,063.00 | -1,134,716.00 | -13,285,218.00 | 6,581,575.00 | 23,031,978.00 | 186,181,495.00 | 15,369,136.00 | 10,675,810.00 | -52,516,502.00 |
| 单季度筹资活动产生的现金流量(元) | -4,164,473.00 | 48,191,032.00 | -63,391,627.00 | 43,081,587.00 | -24,378,372.00 | -96,146,071.00 | -136,864,170.00 | -30,777,630.00 | -191,476,143.00 | -201,319,457.00 | 106,935,733.00 |
| 单季度现金及现金等价物净增加(元) | 60,993,080.00 | 21,867,728.00 | -94,189,652.00 | 68,465,333.00 | -54,638,044.00 | -11,901,193.00 | -75,189,641.00 | 89,554,253.00 | 7,629,818.00 | -163,132,842.00 | -62,829,497.00 |