| 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(%) | 30.00 | 12.00 | 18.00 | -257.00 | 1.00 | 1.00 | -20.00 | -5.00 | 27.00 | 17.00 | 4.00 |
| 单季度销售净利率(%) | 7.00 | -2.00 | 9.00 | -509.00 | -22.00 | -28.00 | -37.00 | -106.00 | 12.00 | -2.00 | 17.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -41.00 | -2.00 | -4.00 | -4.00 | -27.00 | 1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -11.00 | -1.00 | -2.00 | -2.00 | -9.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 201,090,742.00 | 212,224,694.00 | 211,157,094.00 | 77,217,740.00 | 160,711,180.00 | 243,583,441.00 | 188,942,002.00 | 299,861,094.00 | 296,362,555.00 | 225,186,817.00 | 123,504,036.00 |
| 单季度营业总成本(元) | 180,260,186.00 | 212,776,179.00 | 201,684,499.00 | 312,192,952.00 | 191,550,381.00 | 280,017,961.00 | 247,663,779.00 | 356,024,307.00 | 247,384,484.00 | 219,735,462.00 | 151,878,378.00 |
| 单季度营业收入(元) | 201,090,742.00 | 212,224,694.00 | 211,157,094.00 | 77,217,740.00 | 160,711,180.00 | 243,583,441.00 | 188,942,002.00 | 299,861,094.00 | 296,362,555.00 | 225,186,817.00 | 123,504,036.00 |
| 单季度营业利润(元) | 14,716,430.00 | -9,359,949.00 | 20,230,587.00 | -397,918,027.00 | -35,051,897.00 | -67,234,190.00 | -69,219,699.00 | -371,389,234.00 | 36,453,691.00 | -8,834,960.00 | 20,740,433.00 |
| 单季度利润总额(元) | 12,441,083.00 | -6,001,385.00 | 20,746,117.00 | -402,565,258.00 | -36,901,932.00 | -68,763,764.00 | -70,351,112.00 | -365,626,142.00 | 35,243,207.00 | -7,127,114.00 | 20,713,932.00 |
| 单季度净利润(元) | 13,579,928.00 | -4,819,418.00 | 18,520,622.00 | -393,058,468.00 | -35,107,746.00 | -68,015,833.00 | -69,705,511.00 | -318,732,512.00 | 34,946,089.00 | -5,544,686.00 | 20,834,244.00 |
| 单季度归属母公司股东的净利润(元) | 159,084.00 | -2,799,521.00 | 9,028,099.00 | -346,370,823.00 | -24,363,616.00 | -43,956,369.00 | -46,946,018.00 | -345,477,886.00 | 10,617,173.00 | -210,465.00 | 22,876,341.00 |
| 单季度经营活动产生的现金流量(元) | 47,300,060.00 | 72,712,330.00 | -14,786,979.00 | 47,751,226.00 | -35,975,658.00 | -60,371,910.00 | -127,334,108.00 | 59,498,930.00 | 66,870,089.00 | 7,289,851.00 | -28,128,563.00 |
| 单季度投资活动产生的现金流量(元) | -20,097,172.00 | -25,257,597.00 | -15,858,430.00 | -13,641,910.00 | -39,701,965.00 | -41,988,037.00 | -6,903,877.00 | -47,973,116.00 | -29,088,440.00 | -156,089,628.00 | 139,522,537.00 |
| 单季度筹资活动产生的现金流量(元) | -31,584,694.00 | -60,197,775.00 | 67,844,343.00 | -32,311,582.00 | 67,254,715.00 | 33,744,832.00 | 62,967,468.00 | -113,356,783.00 | -3,725,112.00 | -78,846,250.00 | 249,227,119.00 |
| 单季度现金及现金等价物净增加(元) | -4,377,543.00 | -12,697,272.00 | 37,198,934.00 | 1,797,735.00 | -8,422,908.00 | -68,615,116.00 | -71,270,518.00 | -101,830,969.00 | 34,056,536.00 | -227,646,028.00 | 360,621,093.00 |