| 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(%) | 66.00 | 70.00 | 73.00 | 68.00 | 71.00 | 71.00 | 73.00 | 76.00 | 73.00 | 76.00 | 77.00 |
| 单季度销售净利率(%) | 2.00 | -1.00 | 3.00 | -47.00 | -3.00 | -12.00 | -3.00 | -9.00 | -19.00 | -7.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -8.00 | - | -2.00 | - | -2.00 | -3.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | - | -1.00 | - | -1.00 | -2.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 278,361,297.00 | 399,231,157.00 | 360,663,523.00 | 290,037,647.00 | 320,033,804.00 | 326,326,721.00 | 322,637,430.00 | 371,867,585.00 | 314,628,987.00 | 359,664,899.00 | 269,714,120.00 |
| 单季度营业总成本(元) | 275,342,711.00 | 357,139,958.00 | 343,201,938.00 | 459,509,128.00 | 321,879,476.00 | 406,266,959.00 | 343,823,019.00 | 422,196,464.00 | 395,372,975.00 | 395,389,800.00 | 242,715,955.00 |
| 单季度营业收入(元) | 278,361,297.00 | 399,231,157.00 | 360,663,523.00 | 290,037,647.00 | 320,033,804.00 | 326,326,721.00 | 322,637,430.00 | 371,867,585.00 | 314,628,987.00 | 359,664,899.00 | 269,714,120.00 |
| 单季度营业利润(元) | 7,962,742.00 | 31,923,514.00 | 15,841,848.00 | -183,715,218.00 | 495,005.00 | -55,879,882.00 | -17,131,633.00 | -52,673,199.00 | -76,530,749.00 | -39,792,546.00 | 30,436,416.00 |
| 单季度利润总额(元) | 7,910,904.00 | 26,044,605.00 | 15,935,001.00 | -185,205,327.00 | -1,508,656.00 | -56,048,850.00 | -17,307,134.00 | -53,487,209.00 | -76,757,417.00 | -39,134,731.00 | 30,315,052.00 |
| 单季度净利润(元) | 4,288,024.00 | -2,026,791.00 | 11,488,257.00 | -137,358,471.00 | -8,205,530.00 | -40,063,031.00 | -9,859,490.00 | -34,859,380.00 | -60,461,008.00 | -26,612,904.00 | 29,109,430.00 |
| 单季度归属母公司股东的净利润(元) | 5,300,923.00 | -526,115.00 | 12,403,443.00 | -135,975,534.00 | -6,753,286.00 | -38,795,373.00 | -8,766,133.00 | -33,576,035.00 | -59,616,775.00 | -26,211,859.00 | 29,109,430.00 |
| 单季度经营活动产生的现金流量(元) | 87,298,373.00 | -27,804,867.00 | -6,224,291.00 | -12,640,748.00 | 12,644,597.00 | -40,542,208.00 | -46,596,985.00 | 18,999,550.00 | -71,073,712.00 | -23,298,116.00 | -10,515,309.00 |
| 单季度投资活动产生的现金流量(元) | -113,539,689.00 | 102,706,553.00 | -224,084,139.00 | 272,750,950.00 | -148,903,185.00 | 16,058,700.00 | -296,153,447.00 | 84,644,312.00 | 12,186,812.00 | -350,958,051.00 | -127,319,390.00 |
| 单季度筹资活动产生的现金流量(元) | -107,318,351.00 | 16,245,477.00 | 16,587,852.00 | -29,244,341.00 | -75,148,787.00 | 79,087,704.00 | 41,552,816.00 | 52,938,635.00 | 57,349,645.00 | 111,399,091.00 | 149,408,538.00 |
| 单季度现金及现金等价物净增加(元) | -133,799,017.00 | 91,458,136.00 | -213,060,440.00 | 230,714,429.00 | -210,884,287.00 | 57,832,645.00 | -301,702,978.00 | 155,531,003.00 | 1,630,594.00 | -259,043,620.00 | 11,075,927.00 |