| 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(%) | 48.00 | 45.00 | 49.00 | 48.00 | 58.00 | 48.00 | 49.00 | 44.00 | 47.00 | 46.00 | 52.00 |
| 单季度销售净利率(%) | -5.00 | - | -3.00 | - | - | - | 5.00 | -75.00 | 4.00 | -1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | 1.00 | - | - | 1.00 | -18.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | - | - | - | 1.00 | -13.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 450,763,400.00 | 510,721,675.00 | 509,059,504.00 | 563,899,608.00 | 431,261,830.00 | 573,724,034.00 | 600,760,786.00 | 572,979,782.00 | 643,649,099.00 | 470,604,215.00 | 575,944,192.00 |
| 单季度营业总成本(元) | 457,874,581.00 | 498,070,003.00 | 516,543,184.00 | 571,931,499.00 | 421,000,258.00 | 554,505,761.00 | 573,099,051.00 | 604,812,818.00 | 587,682,793.00 | 472,140,513.00 | 537,552,843.00 |
| 单季度营业收入(元) | 450,763,400.00 | 510,721,675.00 | 509,059,504.00 | 563,899,608.00 | 431,261,830.00 | 573,724,034.00 | 600,760,786.00 | 572,979,782.00 | 643,649,099.00 | 470,604,215.00 | 575,944,192.00 |
| 单季度营业利润(元) | -21,206,129.00 | 4,334,012.00 | -13,894,670.00 | 1,743,033.00 | -2,075,815.00 | 2,696,272.00 | 31,376,758.00 | -435,641,130.00 | 23,996,536.00 | -7,887,714.00 | 26,518,647.00 |
| 单季度利润总额(元) | -20,331,527.00 | 3,410,447.00 | -14,047,698.00 | 1,800,951.00 | -1,165,619.00 | 2,859,523.00 | 31,557,187.00 | -435,424,191.00 | 27,955,298.00 | -12,026,612.00 | 27,173,544.00 |
| 单季度净利润(元) | -20,886,060.00 | -587,502.00 | -13,996,527.00 | 1,216,143.00 | -1,322,050.00 | 2,093,890.00 | 27,860,678.00 | -432,124,520.00 | 26,084,175.00 | -5,092,303.00 | 24,092,634.00 |
| 单季度归属母公司股东的净利润(元) | -19,142,225.00 | 1,604,851.00 | -13,714,460.00 | 16,457,780.00 | 2,370,545.00 | 534,196.00 | 27,406,551.00 | -400,573,112.00 | 26,378,775.00 | -1,958,641.00 | 21,284,350.00 |
| 单季度经营活动产生的现金流量(元) | -54,659,698.00 | -53,029,699.00 | 2,507,178.00 | 79,011,326.00 | 62,416,206.00 | -12,412,866.00 | 63,708,250.00 | 167,741,409.00 | -42,230,138.00 | -16,982,487.00 | 149,956,767.00 |
| 单季度投资活动产生的现金流量(元) | 8,728,063.00 | -148,390,809.00 | 627,388.00 | -32,425,310.00 | -37,133,307.00 | 55,752,420.00 | 19,851,065.00 | -146,729,455.00 | -72,149,601.00 | 22,769,022.00 | 52,439,629.00 |
| 单季度筹资活动产生的现金流量(元) | 8,587,892.00 | -100,923,122.00 | 130,223,033.00 | -7,372,370.00 | -6,268,468.00 | -186,829,692.00 | 2,823,880.00 | -162,245,469.00 | 76,274,200.00 | -219,275,252.00 | -83,841,301.00 |
| 单季度现金及现金等价物净增加(元) | -37,734,454.00 | -300,340,329.00 | 129,404,377.00 | 41,586,313.00 | 16,433,402.00 | -142,072,699.00 | 82,558,254.00 | -141,405,013.00 | -32,216,287.00 | -209,180,608.00 | 117,475,991.00 |