| 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(%) | 60.00 | 57.00 | 69.00 | 59.00 | 65.00 | 62.00 | 63.00 | 64.00 | 67.00 | 67.00 | 70.00 |
| 单季度销售净利率(%) | 2.00 | 6.00 | -18.00 | 27.00 | -1.00 | - | -25.00 | 32.00 | 15.00 | 18.00 | -11.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | 5.00 | - | - | -2.00 | 7.00 | 2.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 4.00 | - | - | -1.00 | 6.00 | 2.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 473,775,523.00 | 490,162,878.00 | 294,018,546.00 | 1,063,170,740.00 | 466,196,057.00 | 566,257,636.00 | 345,567,437.00 | 1,226,000,096.00 | 603,655,913.00 | 662,428,855.00 | 332,182,603.00 |
| 单季度营业总成本(元) | 464,665,032.00 | 476,472,071.00 | 396,175,310.00 | 804,107,909.00 | 473,799,784.00 | 584,955,003.00 | 482,659,833.00 | 830,269,362.00 | 557,233,922.00 | 562,272,457.00 | 424,700,476.00 |
| 单季度营业收入(元) | 473,775,523.00 | 490,162,878.00 | 294,018,546.00 | 1,063,170,740.00 | 466,196,057.00 | 566,257,636.00 | 345,567,437.00 | 1,226,000,096.00 | 603,655,913.00 | 662,428,855.00 | 332,182,603.00 |
| 单季度营业利润(元) | 7,851,696.00 | 27,818,562.00 | -53,796,589.00 | 272,403,519.00 | -5,421,449.00 | -2,878,828.00 | -85,551,105.00 | 396,683,024.00 | 70,821,082.00 | 131,941,214.00 | -37,499,824.00 |
| 单季度利润总额(元) | 8,063,983.00 | 29,017,035.00 | -52,848,777.00 | 267,866,383.00 | -4,571,232.00 | 2,363,815.00 | -84,736,956.00 | 404,136,511.00 | 93,009,329.00 | 135,617,232.00 | -35,366,805.00 |
| 单季度净利润(元) | 9,550,562.00 | 28,710,083.00 | -52,876,534.00 | 283,516,602.00 | -4,450,148.00 | 1,865,146.00 | -86,355,494.00 | 393,929,008.00 | 93,419,811.00 | 122,015,045.00 | -36,307,263.00 |
| 单季度归属母公司股东的净利润(元) | 9,776,682.00 | 28,979,160.00 | -52,644,555.00 | 283,683,239.00 | -4,431,376.00 | 1,865,146.00 | -86,355,494.00 | 393,929,008.00 | 93,419,811.00 | 122,015,045.00 | -36,307,263.00 |
| 单季度经营活动产生的现金流量(元) | 52,034,296.00 | 58,644,618.00 | -288,809,544.00 | 407,767,866.00 | 9,059,787.00 | -11,753,497.00 | -354,341,481.00 | 465,849,141.00 | 38,448,730.00 | -16,307,750.00 | -394,632,182.00 |
| 单季度投资活动产生的现金流量(元) | -12,826,573.00 | 178,208,481.00 | 182,585,570.00 | -787,820,585.00 | -297,697,704.00 | 768,804,677.00 | 24,268,233.00 | -217,201,806.00 | -170,125,577.00 | -126,067,405.00 | 301,171,587.00 |
| 单季度筹资活动产生的现金流量(元) | -47,447,260.00 | -200,016,804.00 | -18,140,029.00 | -6,929,166.00 | 1,300,973.00 | -194,146,683.00 | -4,725,092.00 | -15,265,680.00 | -1,036,984.00 | -160,537,572.00 | -1,260,820.00 |
| 单季度现金及现金等价物净增加(元) | -8,239,537.00 | 36,836,295.00 | -124,364,003.00 | -386,981,885.00 | -287,336,943.00 | 562,904,496.00 | -334,798,339.00 | 233,381,655.00 | -132,713,832.00 | -302,912,727.00 | -94,721,415.00 |