| 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 | - |
| 单季度销售毛利率(%) | 24.00 | 22.00 | 11.00 | 28.00 | 14.00 | 7.00 | 43.00 | 41.00 | 20.00 | 41.00 | -12.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | -62.00 | 20.00 | -109.00 | -67.00 | 30.00 | 30.00 | -120.00 | 26.00 | -199.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | 13.00 | -4.00 | -2.00 | 10.00 | - | - | 15.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 8.00 | -3.00 | -2.00 | 7.00 | - | - | 6.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 75,481,072.00 | 85,979,676.00 | 11,831,202.00 | 402,515,389.00 | 21,864,418.00 | 21,115,062.00 | 204,758,202.00 | 358,568,350.00 | 16,303,536.00 | 139,885,830.00 | 2,844,247.00 |
| 单季度营业总成本(元) | 86,542,144.00 | 92,581,378.00 | 34,925,160.00 | 321,977,948.00 | 47,302,578.00 | 43,954,919.00 | 138,088,198.00 | 250,303,620.00 | 34,480,168.00 | 101,804,659.00 | 13,722,871.00 |
| 单季度营业收入(元) | 75,481,072.00 | 85,979,676.00 | 11,831,202.00 | 402,515,389.00 | 21,864,418.00 | 21,115,062.00 | 204,758,202.00 | 358,568,350.00 | 16,303,536.00 | 139,885,830.00 | 2,844,247.00 |
| 单季度营业利润(元) | 2,036,407.00 | 2,273,612.00 | -9,347,192.00 | 87,648,295.00 | -28,710,780.00 | -20,955,447.00 | 72,625,097.00 | 109,841,651.00 | -16,222,549.00 | 39,827,664.00 | -4,731,525.00 |
| 单季度利润总额(元) | 2,335,796.00 | 2,334,851.00 | -6,275,927.00 | 87,672,981.00 | -28,712,041.00 | -17,654,382.00 | 72,704,512.00 | 109,795,738.00 | -16,247,071.00 | 39,829,264.00 | -4,662,536.00 |
| 单季度净利润(元) | 1,089,804.00 | 1,618,974.00 | -7,301,765.00 | 80,458,364.00 | -23,726,331.00 | -14,054,912.00 | 61,798,835.00 | 105,961,881.00 | -19,509,849.00 | 36,079,775.00 | -5,648,515.00 |
| 单季度归属母公司股东的净利润(元) | 1,089,804.00 | 1,618,974.00 | -7,301,765.00 | 80,458,364.00 | -23,726,331.00 | -14,054,912.00 | 61,798,835.00 | 105,961,881.00 | -19,509,849.00 | 36,079,775.00 | -5,648,515.00 |
| 单季度经营活动产生的现金流量(元) | -137,937,350.00 | 3,962,651.00 | 21,036,208.00 | -45,252,283.00 | -33,685,274.00 | 117,189,503.00 | 23,266,570.00 | -41,878,716.00 | -4,528,901.00 | -67,697,878.00 | 170,298,968.00 |
| 单季度投资活动产生的现金流量(元) | -1,005,699.00 | -3,525,705.00 | -4,719,365.00 | -21,092,318.00 | -12,564,178.00 | -2,476,899.00 | -4,233,778.00 | -21,848,072.00 | 4,010,276.00 | -10,468,062.00 | -4,421,658.00 |
| 单季度筹资活动产生的现金流量(元) | -837,336.00 | -21,592,968.00 | -512,773.00 | -1,388,863.00 | -493,956.00 | -24,379,956.00 | -494,061.00 | 238,153,121.00 | 982,337.00 | -1,166,018.00 | -556,190.00 |
| 单季度现金及现金等价物净增加(元) | -139,780,384.00 | -21,156,021.00 | 15,804,070.00 | -67,733,464.00 | -46,743,408.00 | 90,332,649.00 | 18,538,731.00 | 174,426,333.00 | 463,712.00 | -79,331,958.00 | 165,321,119.00 |