| 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(%) | 42.00 | 48.00 | 59.00 | 38.00 | 45.00 | 38.00 | 46.00 | 33.00 | 37.00 | 42.00 | 46.00 |
| 单季度销售净利率(%) | 5.00 | 2.00 | 2.00 | -10.00 | 1.00 | -26.00 | 1.00 | -71.00 | -38.00 | -7.00 | -59.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | -5.00 | - | -6.00 | 1.00 | -13.00 | -4.00 | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | -2.00 | - | -3.00 | - | -7.00 | -3.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 200,939,292.00 | 195,823,243.00 | 179,943,616.00 | 366,857,549.00 | 194,088,086.00 | 187,797,638.00 | 135,666,358.00 | 168,895,387.00 | 122,955,236.00 | 175,371,450.00 | 65,247,304.00 |
| 单季度营业总成本(元) | 207,304,585.00 | 204,685,110.00 | 170,761,055.00 | 338,801,012.00 | 210,902,185.00 | 208,092,073.00 | 157,610,383.00 | 220,880,682.00 | 168,855,549.00 | 183,733,542.00 | 114,470,283.00 |
| 单季度营业收入(元) | 200,939,292.00 | 195,823,243.00 | 179,943,616.00 | 366,857,549.00 | 194,088,086.00 | 187,797,638.00 | 135,666,358.00 | 168,895,387.00 | 122,955,236.00 | 175,371,450.00 | 65,247,304.00 |
| 单季度营业利润(元) | 11,977,943.00 | 3,961,505.00 | 2,084,050.00 | -46,293,648.00 | 5,545,963.00 | -55,590,385.00 | 4,895,936.00 | -124,557,197.00 | -50,876,706.00 | -11,071,469.00 | -38,875,348.00 |
| 单季度利润总额(元) | 11,900,558.00 | 3,865,675.00 | 1,477,726.00 | -46,263,772.00 | 5,453,362.00 | -55,891,658.00 | 4,748,151.00 | -124,572,428.00 | -50,888,376.00 | -11,053,300.00 | -38,927,293.00 |
| 单季度净利润(元) | 9,999,089.00 | 3,042,292.00 | 3,637,736.00 | -36,593,307.00 | 2,308,487.00 | -49,061,420.00 | 1,495,957.00 | -120,056,992.00 | -46,687,919.00 | -12,729,038.00 | -38,589,871.00 |
| 单季度归属母公司股东的净利润(元) | 8,877,303.00 | 735,848.00 | 6,993,000.00 | -44,465,080.00 | 2,897,970.00 | -49,754,129.00 | 4,762,456.00 | -123,135,323.00 | -43,964,075.00 | -11,465,457.00 | -36,769,570.00 |
| 单季度经营活动产生的现金流量(元) | 40,314,350.00 | -7,391,374.00 | -71,724,455.00 | 109,778,422.00 | -12,854,290.00 | -103,608,460.00 | -3,186,620.00 | 68,300,155.00 | -57,123,122.00 | -30,206,527.00 | -46,011,465.00 |
| 单季度投资活动产生的现金流量(元) | -29,010,907.00 | -8,080,615.00 | -9,389,959.00 | -16,680,297.00 | -10,201,716.00 | 20,803,011.00 | -48,169,889.00 | -20,064,985.00 | -100,771,179.00 | -8,277,637.00 | 71,810,102.00 |
| 单季度筹资活动产生的现金流量(元) | -40,320,498.00 | -47,099,421.00 | 64,072,846.00 | -3,887,524.00 | 22,305,541.00 | 40,433,795.00 | 1,552,653.00 | 22,184,141.00 | -11,912,659.00 | 51,382,332.00 | -748,403.00 |
| 单季度现金及现金等价物净增加(元) | -29,161,137.00 | -62,733,394.00 | -17,475,828.00 | 89,810,102.00 | -1,915,851.00 | -41,803,153.00 | -50,635,634.00 | 67,938,232.00 | -173,088,347.00 | 17,429,029.00 | 24,776,238.00 |