| 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(%) | 11.00 | 6.00 | 10.00 | -1.00 | 18.00 | 7.00 | 8.00 | -4.00 | 15.00 | 6.00 | 20.00 |
| 单季度销售净利率(%) | 4.00 | -20.00 | 3.00 | 57.00 | 1.00 | -2.00 | 1.00 | -40.00 | -4.00 | 1.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -8.00 | 1.00 | 21.00 | 1.00 | -1.00 | - | -14.00 | -1.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -5.00 | 1.00 | 11.00 | - | - | - | -8.00 | -1.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 336,013,244.00 | 340,417,807.00 | 268,517,921.00 | 293,535,750.00 | 302,662,181.00 | 317,142,856.00 | 358,396,552.00 | 340,089,029.00 | 332,884,153.00 | 425,766,573.00 | 371,045,571.00 |
| 单季度营业总成本(元) | 326,220,139.00 | 337,626,667.00 | 264,008,798.00 | 300,957,946.00 | 304,150,511.00 | 322,934,980.00 | 357,263,823.00 | 343,858,684.00 | 347,511,603.00 | 416,801,008.00 | 338,640,990.00 |
| 单季度营业收入(元) | 336,013,244.00 | 340,417,807.00 | 268,517,921.00 | 293,535,750.00 | 302,662,181.00 | 317,142,856.00 | 358,396,552.00 | 340,089,029.00 | 332,884,153.00 | 425,766,573.00 | 371,045,571.00 |
| 单季度营业利润(元) | 13,428,472.00 | -79,385,798.00 | 10,053,296.00 | 159,418,866.00 | 3,240,679.00 | -7,405,383.00 | 2,654,959.00 | -136,231,806.00 | -13,778,687.00 | 7,784,333.00 | 33,511,487.00 |
| 单季度利润总额(元) | 13,418,472.00 | -79,482,911.00 | 10,053,270.00 | 159,269,322.00 | 3,047,361.00 | -7,428,499.00 | 2,609,427.00 | -136,240,997.00 | -13,779,698.00 | 7,145,343.00 | 33,335,074.00 |
| 单季度净利润(元) | 11,821,251.00 | -68,627,979.00 | 9,187,451.00 | 167,105,237.00 | 2,575,027.00 | -7,320,135.00 | 2,653,350.00 | -137,265,537.00 | -11,643,801.00 | 5,357,614.00 | 27,117,217.00 |
| 单季度归属母公司股东的净利润(元) | 11,821,251.00 | -68,627,979.00 | 9,187,451.00 | 169,102,025.00 | 5,007,510.00 | -4,229,014.00 | 452,777.00 | -109,203,788.00 | -8,992,328.00 | 8,957,166.00 | 28,669,198.00 |
| 单季度经营活动产生的现金流量(元) | -712,015.00 | 61,857,425.00 | -39,397,753.00 | 97,282,113.00 | 1,852,914.00 | -33,909,850.00 | 9,189,167.00 | 184,790,859.00 | -55,724,011.00 | 27,842,925.00 | 29,318,468.00 |
| 单季度投资活动产生的现金流量(元) | -9,905,903.00 | -2,455,674.00 | 49,289,339.00 | -1,955,392.00 | 71,569,535.00 | 19,078,312.00 | -2,733,477.00 | -32,645,657.00 | -991,271.00 | -14,112,043.00 | -1,394,662.00 |
| 单季度筹资活动产生的现金流量(元) | 96,997,389.00 | -37,397,549.00 | -58,852,397.00 | -171,417,212.00 | -29,485,275.00 | -14,720,125.00 | 54,546,524.00 | -234,065,629.00 | 48,762,124.00 | 12,338,852.00 | 43,354,378.00 |
| 单季度现金及现金等价物净增加(元) | 86,504,806.00 | 21,663,769.00 | -48,623,873.00 | -78,094,973.00 | 43,847,460.00 | -27,419,614.00 | 60,448,710.00 | -84,083,157.00 | -7,229,955.00 | 27,927,148.00 | 70,848,833.00 |