| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 17.00 | 16.00 | 16.00 | 10.00 | 18.00 | 22.00 | 18.00 |
| 单季度销售净利率(%) | - | -2.00 | 2.00 | -2.00 | 2.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 510,928,592.00 | 596,063,260.00 | 532,936,336.00 | 516,880,363.00 | 624,929,185.00 | 679,321,240.00 | 690,962,301.00 |
| 单季度营业总成本(元) | 515,915,127.00 | 597,238,952.00 | 526,831,688.00 | 539,283,974.00 | 614,703,778.00 | 642,137,676.00 | 662,448,046.00 |
| 单季度营业收入(元) | 510,928,592.00 | 596,063,260.00 | 532,936,336.00 | 516,880,363.00 | 624,929,185.00 | 679,321,240.00 | 690,962,301.00 |
| 单季度营业利润(元) | 1,546,676.00 | -9,675,996.00 | 11,867,905.00 | 1,178,487.00 | 10,968,856.00 | 42,596,916.00 | 36,994,647.00 |
| 单季度利润总额(元) | 1,757,106.00 | -9,749,427.00 | 11,965,546.00 | -10,049,049.00 | 12,776,771.00 | 44,248,998.00 | 37,017,824.00 |
| 单季度净利润(元) | 1,208,184.00 | -13,489,901.00 | 10,944,583.00 | -7,941,766.00 | 13,066,863.00 | 42,962,377.00 | 31,761,764.00 |
| 单季度归属母公司股东的净利润(元) | -409,939.00 | -14,591,814.00 | 9,030,817.00 | -10,306,118.00 | 11,252,817.00 | 39,645,324.00 | 29,443,109.00 |
| 单季度经营活动产生的现金流量(元) | -31,951,113.00 | -127,645,643.00 | -28,827,457.00 | 115,469,698.00 | -20,366,136.00 | -9,304,624.00 | -86,006,520.00 |
| 单季度投资活动产生的现金流量(元) | 667,870,846.00 | 75,322,495.00 | -828,020,241.00 | 528,943,070.00 | -397,563,450.00 | 329,453,441.00 | -322,013,757.00 |
| 单季度筹资活动产生的现金流量(元) | -4,919,444.00 | -63,979,610.00 | -133,010,449.00 | -7,246,740.00 | -134,126,251.00 | -153,414,804.00 | -135,023,901.00 |
| 单季度现金及现金等价物净增加(元) | 632,181,077.00 | -116,264,930.00 | -989,355,078.00 | 637,364,781.00 | -551,873,719.00 | 169,808,791.00 | -542,959,792.00 |