| 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 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 28.00 | 30.00 | 28.00 | 28.00 | 29.00 | 34.00 | 35.00 | 34.00 | 36.00 | 37.00 | 38.00 |
| 单季度销售净利率(%) | -7.00 | -1.00 | 2.00 | 3.00 | -1.00 | 5.00 | 6.00 | 13.00 | 7.00 | 14.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | - | 1.00 | - | 1.00 | 2.00 | 6.00 | 2.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 1.00 | - | 1.00 | 1.00 | 3.00 | 1.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 681,604,520.00 | 774,302,292.00 | 825,497,245.00 | 1,134,780,173.00 | 795,012,216.00 | 743,077,824.00 | 883,693,768.00 | 1,339,844,002.00 | 846,441,063.00 | 1,023,170,461.00 | 1,012,885,761.00 |
| 单季度营业总成本(元) | 751,125,274.00 | 802,341,007.00 | 846,717,039.00 | 1,137,365,490.00 | 829,162,814.00 | 797,615,735.00 | 852,696,386.00 | 1,170,199,475.00 | 810,074,345.00 | 941,844,983.00 | 901,741,823.00 |
| 单季度营业收入(元) | 681,604,520.00 | 774,302,292.00 | 825,497,245.00 | 1,134,780,173.00 | 795,012,216.00 | 743,077,824.00 | 883,693,768.00 | 1,339,844,002.00 | 846,441,063.00 | 1,023,170,461.00 | 1,012,885,761.00 |
| 单季度营业利润(元) | -48,935,524.00 | -19,475,595.00 | 16,877,143.00 | -12,248,145.00 | -3,642,392.00 | -13,901,619.00 | 62,339,300.00 | 176,091,573.00 | 73,457,468.00 | 118,149,829.00 | 141,587,239.00 |
| 单季度利润总额(元) | -49,457,187.00 | -16,380,645.00 | 16,266,186.00 | -13,141,520.00 | -5,503,303.00 | -13,291,121.00 | 62,169,069.00 | 175,560,356.00 | 73,198,960.00 | 118,099,518.00 | 141,529,043.00 |
| 单季度净利润(元) | -44,427,915.00 | -10,335,073.00 | 14,184,351.00 | 34,127,351.00 | -6,707,778.00 | 40,395,213.00 | 51,993,167.00 | 171,741,148.00 | 59,986,506.00 | 147,904,054.00 | 121,466,267.00 |
| 单季度归属母公司股东的净利润(元) | -44,431,099.00 | -10,218,851.00 | 14,319,148.00 | 34,337,284.00 | -6,561,155.00 | 40,533,521.00 | 52,193,828.00 | 171,897,180.00 | 60,200,453.00 | 147,904,054.00 | 121,466,267.00 |
| 单季度经营活动产生的现金流量(元) | -118,777,475.00 | 24,876,519.00 | 146,037,989.00 | 349,810,323.00 | -28,176,662.00 | -25,112,605.00 | 81,747,819.00 | 222,720,197.00 | -172,141,838.00 | 26,550,510.00 | -136,089,406.00 |
| 单季度投资活动产生的现金流量(元) | -12,653,674.00 | 30,825,968.00 | -33,775,370.00 | 140,235,736.00 | 185,745,136.00 | -117,919,467.00 | 17,409,844.00 | 97,975,222.00 | 495,178,758.00 | 513,054,555.00 | -412,070,378.00 |
| 单季度筹资活动产生的现金流量(元) | 208,903.00 | -20,825,899.00 | -134,227,017.00 | -70,587,879.00 | 47,296,741.00 | -107,544,757.00 | 250,962,828.00 | -20,969,656.00 | -136,107,407.00 | -155,665,148.00 | 51,231,699.00 |
| 单季度现金及现金等价物净增加(元) | -132,090,010.00 | 35,101,333.00 | -23,173,720.00 | 419,366,875.00 | 203,875,355.00 | -249,769,666.00 | 349,022,569.00 | 299,844,149.00 | 187,891,693.00 | 385,585,861.00 | -498,577,948.00 |