| 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 | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 22.00 | 6.00 | -14.00 | 19.00 | 24.00 | 15.00 | -35.00 | 2.00 | -4.00 | 10.00 |
| 单季度销售净利率(%) | 12.00 | 5.00 | -17.00 | -86.00 | - | 6.00 | -10.00 | -212.00 | -27.00 | -22.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | -4.00 | -15.00 | - | 2.00 | -1.00 | -26.00 | -3.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | -2.00 | -9.00 | - | 1.00 | -1.00 | -20.00 | -3.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 88,679,023.00 | 120,946,084.00 | 85,458,810.00 | 69,384,185.00 | 90,653,427.00 | 107,554,477.00 | 62,327,687.00 | 73,487,362.00 | 81,234,262.00 | 89,841,512.00 | 156,313,001.00 |
| 单季度营业总成本(元) | 80,114,390.00 | 112,367,310.00 | 97,999,048.00 | 118,120,586.00 | 91,987,556.00 | 102,361,604.00 | 72,796,958.00 | 123,465,169.00 | 100,440,848.00 | 110,306,321.00 | 161,069,574.00 |
| 单季度营业收入(元) | 88,679,023.00 | 120,946,084.00 | 85,458,810.00 | 69,384,185.00 | 90,653,427.00 | 107,554,477.00 | 62,327,687.00 | 73,487,362.00 | 81,234,262.00 | 89,841,512.00 | 156,313,001.00 |
| 单季度营业利润(元) | 11,487,187.00 | 5,265,635.00 | -14,850,641.00 | -63,771,931.00 | 1,395,534.00 | 6,581,159.00 | -5,374,343.00 | -168,871,431.00 | -22,141,520.00 | -20,329,429.00 | 3,946,793.00 |
| 单季度利润总额(元) | 11,394,962.00 | 5,242,705.00 | -14,857,715.00 | -63,780,819.00 | 1,391,229.00 | 6,822,653.00 | -5,374,690.00 | -168,871,431.00 | -22,160,020.00 | -20,329,429.00 | 3,957,252.00 |
| 单季度净利润(元) | 10,730,345.00 | 6,365,115.00 | -14,719,652.00 | -59,767,296.00 | 109,660.00 | 6,597,576.00 | -5,920,179.00 | -155,786,673.00 | -21,928,949.00 | -19,660,842.00 | 3,277,239.00 |
| 单季度归属母公司股东的净利润(元) | 10,741,012.00 | 6,332,525.00 | -14,439,593.00 | -57,308,962.00 | 1,148,774.00 | 7,995,288.00 | -4,255,299.00 | -154,276,158.00 | -21,219,964.00 | -18,850,927.00 | 3,309,673.00 |
| 单季度经营活动产生的现金流量(元) | -49,440,280.00 | 131,084.00 | -1,552,932.00 | -27,321,467.00 | 11,176,478.00 | 22,718,419.00 | 10,370,291.00 | 49,359,404.00 | -44,157,149.00 | 6,038,153.00 | 38,224,583.00 |
| 单季度投资活动产生的现金流量(元) | -2,859,906.00 | 9,015,095.00 | -5,218.00 | -190,043.00 | 362,251.00 | -83,203,424.00 | 29,162,039.00 | -34,801,610.00 | -2,224,795.00 | -385,172.00 | 46,200,000.00 |
| 单季度筹资活动产生的现金流量(元) | 33,547,300.00 | -3,279,727.00 | -3,211,626.00 | 47,345,456.00 | -24,333,916.00 | 60,550,523.00 | -48,184,752.00 | -37,153,387.00 | 25,483,188.00 | 10,627,849.00 | -78,631,720.00 |
| 单季度现金及现金等价物净增加(元) | -18,752,886.00 | 5,866,452.00 | -4,769,775.00 | 19,833,946.00 | -12,795,187.00 | 65,518.00 | -8,652,422.00 | -22,595,593.00 | -20,898,755.00 | 16,280,830.00 | 5,792,863.00 |