| 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： | |||||||||||
| 单季度销售毛利率(%) | 26.00 | 26.00 | 42.00 | 14.00 | 35.00 | 30.00 | 37.00 | 32.00 | 36.00 | 38.00 | 42.00 |
| 单季度销售净利率(%) | -2.00 | -39.00 | -30.00 | -56.00 | -13.00 | -14.00 | -7.00 | -82.00 | -24.00 | -9.00 | -24.00 |
| 单季度净资产收益率ROE(%) | - | -4.00 | -1.00 | -18.00 | -1.00 | -1.00 | -1.00 | -14.00 | -2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -6.00 | -1.00 | - | - | -6.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 562,654,390.00 | 346,663,871.00 | 180,319,567.00 | 1,203,420,662.00 | 484,471,293.00 | 392,412,639.00 | 431,343,231.00 | 825,836,589.00 | 366,082,271.00 | 365,448,759.00 | 215,585,239.00 |
| 单季度营业总成本(元) | 591,568,772.00 | 427,678,822.00 | 287,818,016.00 | 1,385,582,851.00 | 531,506,038.00 | 484,612,711.00 | 493,806,384.00 | 963,422,527.00 | 452,273,415.00 | 441,625,536.00 | 336,089,534.00 |
| 单季度营业收入(元) | 562,654,390.00 | 346,663,871.00 | 180,319,567.00 | 1,203,420,662.00 | 484,471,293.00 | 392,412,639.00 | 431,343,231.00 | 825,836,589.00 | 366,082,271.00 | 365,448,759.00 | 215,585,239.00 |
| 单季度营业利润(元) | -24,555,162.00 | -150,599,447.00 | -49,949,914.00 | -695,738,397.00 | -61,923,270.00 | -55,829,422.00 | -21,699,672.00 | -724,920,859.00 | -90,368,293.00 | -33,938,778.00 | -44,544,079.00 |
| 单季度利润总额(元) | 6,390,903.00 | -150,648,373.00 | -49,636,110.00 | -692,941,720.00 | -62,142,986.00 | -56,016,153.00 | -21,304,478.00 | -726,404,959.00 | -90,953,311.00 | -35,223,007.00 | -44,523,254.00 |
| 单季度净利润(元) | -13,554,638.00 | -133,874,628.00 | -53,644,503.00 | -678,239,619.00 | -62,362,416.00 | -53,114,691.00 | -30,758,535.00 | -675,592,063.00 | -86,343,776.00 | -33,922,838.00 | -51,402,136.00 |
| 单季度归属母公司股东的净利润(元) | -5,294,845.00 | -125,943,038.00 | -48,618,414.00 | -682,866,238.00 | -61,802,822.00 | -50,655,223.00 | -32,949,017.00 | -671,117,695.00 | -90,901,338.00 | -32,898,577.00 | -51,340,180.00 |
| 单季度经营活动产生的现金流量(元) | 59,236,089.00 | -45,524,480.00 | -136,668,907.00 | 215,122,543.00 | -33,567,132.00 | -46,161,322.00 | -104,324,929.00 | 231,628,131.00 | 102,826,915.00 | 176,340,381.00 | 62,526,343.00 |
| 单季度投资活动产生的现金流量(元) | -12,193,401.00 | -4,381,368.00 | 22,319,362.00 | 85,752,545.00 | 22,566,184.00 | -32,655,109.00 | -72,572,055.00 | -43,356,177.00 | 18,305,135.00 | -6,401,460.00 | -49,755,472.00 |
| 单季度筹资活动产生的现金流量(元) | 60,733,485.00 | -8,679,093.00 | 151,523,020.00 | -204,983,753.00 | -561,887,576.00 | 257,532,637.00 | 321,999,181.00 | -483,420,644.00 | 75,446,613.00 | -214,195,101.00 | -350,866,881.00 |
| 单季度现金及现金等价物净增加(元) | 107,162,660.00 | -58,150,529.00 | 39,010,580.00 | 95,613,994.00 | -573,303,519.00 | 178,584,394.00 | 144,627,920.00 | -295,749,283.00 | 196,838,939.00 | -43,844,660.00 | -338,419,549.00 |