| 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(%) | 27.00 | 30.00 | 35.00 | 49.00 | 55.00 | 41.00 | 44.00 | 51.00 | 56.00 | 56.00 | 55.00 |
| 单季度销售净利率(%) | -16.00 | -7.00 | -12.00 | 27.00 | 11.00 | 9.00 | 13.00 | 13.00 | 27.00 | 33.00 | 17.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 146,939,696.00 | 174,226,809.00 | 136,988,372.00 | 176,703,243.00 | 144,787,927.00 | 122,973,251.00 | 116,708,717.00 | 152,732,636.00 | 135,478,477.00 | 153,126,083.00 | 110,523,015.00 |
| 单季度营业总成本(元) | 168,513,932.00 | 176,527,321.00 | 158,360,636.00 | 120,826,189.00 | 116,818,861.00 | 116,227,435.00 | 107,223,285.00 | 136,828,491.00 | 105,716,576.00 | 100,943,214.00 | 92,402,620.00 |
| 单季度营业收入(元) | 146,939,696.00 | 174,226,809.00 | 136,988,372.00 | 176,703,243.00 | 144,787,927.00 | 122,973,251.00 | 116,708,717.00 | 152,732,636.00 | 135,478,477.00 | 153,126,083.00 | 110,523,015.00 |
| 单季度营业利润(元) | -25,634,847.00 | -11,664,065.00 | -20,352,839.00 | 51,315,393.00 | 20,228,739.00 | 5,502,972.00 | 14,133,001.00 | 22,984,213.00 | 38,716,022.00 | 58,287,678.00 | 17,949,744.00 |
| 单季度利润总额(元) | -25,636,421.00 | -11,701,336.00 | -19,967,714.00 | 52,519,803.00 | 20,236,552.00 | 8,353,421.00 | 15,000,542.00 | 22,604,766.00 | 42,551,353.00 | 58,862,891.00 | 22,699,273.00 |
| 单季度净利润(元) | -23,667,681.00 | -11,929,490.00 | -16,189,740.00 | 47,580,800.00 | 16,613,250.00 | 11,166,476.00 | 15,185,564.00 | 20,063,860.00 | 37,133,864.00 | 50,170,363.00 | 18,969,587.00 |
| 单季度归属母公司股东的净利润(元) | -23,667,681.00 | -11,929,490.00 | -16,189,740.00 | 47,580,800.00 | 16,613,250.00 | 11,166,476.00 | 15,185,564.00 | 20,063,860.00 | 37,872,334.00 | 49,005,309.00 | 20,152,426.00 |
| 单季度经营活动产生的现金流量(元) | -19,319,258.00 | 26,726,906.00 | -30,677,195.00 | 117,013,485.00 | 12,693,666.00 | 60,391,546.00 | -32,867,484.00 | -4,291,669.00 | 13,035,908.00 | 2,356,235.00 | 3,781,149.00 |
| 单季度投资活动产生的现金流量(元) | -292,730,978.00 | 65,346,143.00 | -667,240,453.00 | 190,884,816.00 | 186,798,610.00 | -37,963,810.00 | 275,930,133.00 | 5,185,079.00 | -21,315,701.00 | 3,041,048.00 | -821,021,973.00 |
| 单季度筹资活动产生的现金流量(元) | 150,581,399.00 | -181,301,598.00 | 290,964,896.00 | -64,519,291.00 | -8,217,038.00 | -42,311,019.00 | -31,129,850.00 | -13,996,758.00 | -10,979,012.00 | 20,326,217.00 | -2,805,420.00 |
| 单季度现金及现金等价物净增加(元) | -166,507,983.00 | -93,079,786.00 | -412,257,449.00 | 250,699,011.00 | 191,210,158.00 | -16,446,479.00 | 211,816,236.00 | -10,765,938.00 | -19,134,596.00 | 27,242,389.00 | -821,075,615.00 |