| 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 | -2.00 | 3.00 | 2.00 | 10.00 |
| 单季度销售毛利率(%) | 57.00 | 42.00 | 59.00 | 35.00 | 58.00 | 59.00 | 70.00 | 42.00 | 54.00 | 45.00 | 63.00 |
| 单季度销售净利率(%) | 2.00 | -37.00 | 3.00 | -24.00 | -29.00 | 20.00 | 28.00 | -33.00 | 29.00 | 31.00 | 45.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | -1.00 | -1.00 | 1.00 | 2.00 | -5.00 | 8.00 | 6.00 | 19.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -1.00 | -1.00 | 1.00 | 1.00 | -5.00 | 7.00 | 5.00 | 16.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 137,352,910.00 | 132,685,168.00 | 116,124,860.00 | 134,334,433.00 | 99,909,711.00 | 104,067,890.00 | 202,939,171.00 | 547,372,367.00 | 963,492,899.00 | 681,332,270.00 | 1,364,354,034.00 |
| 单季度营业总成本(元) | 149,407,613.00 | 171,565,150.00 | 123,890,515.00 | 187,677,735.00 | 138,222,497.00 | 112,695,672.00 | 150,641,590.00 | 533,019,749.00 | 650,580,141.00 | 469,342,351.00 | 644,583,400.00 |
| 单季度营业收入(元) | 137,352,910.00 | 132,685,168.00 | 116,124,860.00 | 134,334,433.00 | 99,909,711.00 | 104,067,890.00 | 202,939,171.00 | 547,372,367.00 | 963,492,899.00 | 681,332,270.00 | 1,364,354,034.00 |
| 单季度营业利润(元) | 3,771,223.00 | -47,509,038.00 | 5,445,202.00 | -28,565,267.00 | -39,804,815.00 | 16,963,211.00 | 68,617,202.00 | -205,659,780.00 | 317,683,911.00 | 245,032,531.00 | 733,796,633.00 |
| 单季度利润总额(元) | 5,221,013.00 | -48,175,634.00 | 5,103,163.00 | -31,644,384.00 | -40,938,359.00 | 16,829,821.00 | 69,257,896.00 | -216,096,464.00 | 317,958,448.00 | 242,449,763.00 | 730,908,929.00 |
| 单季度净利润(元) | 2,981,199.00 | -49,193,404.00 | 3,530,809.00 | -31,881,621.00 | -29,460,532.00 | 20,300,187.00 | 56,095,829.00 | -180,246,582.00 | 277,197,658.00 | 212,759,292.00 | 615,406,620.00 |
| 单季度归属母公司股东的净利润(元) | 2,829,234.00 | -48,522,634.00 | 5,054,820.00 | -26,998,131.00 | -30,387,596.00 | 25,884,547.00 | 58,884,119.00 | -156,774,966.00 | 286,732,319.00 | 208,817,733.00 | 605,961,547.00 |
| 单季度经营活动产生的现金流量(元) | -5,735,535.00 | 10,167,552.00 | -14,007,006.00 | 299,396,243.00 | -151,826,195.00 | 43,265,062.00 | -242,784,348.00 | 269,772,736.00 | 254,952,144.00 | 394,339,288.00 | 59,689,000.00 |
| 单季度投资活动产生的现金流量(元) | -76,533,005.00 | -113,267,254.00 | 63,265,565.00 | -190,438,358.00 | 16,486,370.00 | -34,237,788.00 | 46,322,709.00 | -269,393,135.00 | -232,836,798.00 | -59,079,645.00 | -568,742,489.00 |
| 单季度筹资活动产生的现金流量(元) | 36,084,640.00 | -16,492,119.00 | -86,960,470.00 | -27,242,896.00 | 512,491.00 | -3,332,966.00 | -6,483,618.00 | -75,204,909.00 | -95,383,427.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -45,786,580.00 | -119,806,103.00 | -37,780,116.00 | 78,284,255.00 | -131,494,860.00 | 6,612,868.00 | -204,230,354.00 | -73,563,314.00 | -67,593,606.00 | 19,664,835.00 | -509,595,667.00 |