| 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(%) | 39.00 | 37.00 | 28.00 | -52.00 | 33.00 | 20.00 | 18.00 | 16.00 | 16.00 | 16.00 | 19.00 |
| 单季度销售净利率(%) | -15.00 | -25.00 | -7.00 | 622.00 | 6.00 | 1.00 | 3.00 | -47.00 | 1.00 | -11.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | -2.00 | - | - | - | -1.00 | - | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 256,911,137.00 | 310,046,098.00 | 231,205,366.00 | -36,047,598.00 | 368,834,184.00 | 573,073,935.00 | 583,622,512.00 | 300,254,427.00 | 1,011,308,292.00 | 1,045,664,745.00 | 678,980,331.00 |
| 单季度营业总成本(元) | 287,539,903.00 | 296,848,927.00 | 257,807,175.00 | 13,980,535.00 | 343,255,498.00 | 540,413,122.00 | 555,550,653.00 | 434,741,491.00 | 1,028,960,792.00 | 1,058,706,487.00 | 738,550,659.00 |
| 单季度营业收入(元) | 256,911,137.00 | 310,046,098.00 | 231,205,366.00 | -36,047,598.00 | 368,834,184.00 | 573,073,935.00 | 583,622,512.00 | 300,254,427.00 | 1,011,308,292.00 | 1,045,664,745.00 | 678,980,331.00 |
| 单季度营业利润(元) | -28,710,102.00 | -77,917,284.00 | -11,955,281.00 | -221,304,353.00 | 36,565,981.00 | 16,011,173.00 | 26,754,415.00 | -80,312,249.00 | 28,298,181.00 | -105,627,969.00 | -49,935,061.00 |
| 单季度利润总额(元) | -30,686,934.00 | -81,053,432.00 | -10,901,216.00 | -231,634,050.00 | 27,133,370.00 | 10,878,331.00 | 25,410,374.00 | -132,017,845.00 | 17,430,422.00 | -114,205,976.00 | -53,317,074.00 |
| 单季度净利润(元) | -38,325,143.00 | -77,356,295.00 | -16,289,288.00 | -224,266,925.00 | 21,373,692.00 | 8,446,059.00 | 16,086,567.00 | -140,931,467.00 | 7,790,494.00 | -117,671,741.00 | -57,807,584.00 |
| 单季度归属母公司股东的净利润(元) | -38,232,541.00 | -76,665,321.00 | -16,200,765.00 | -222,805,538.00 | 21,547,597.00 | 9,111,358.00 | 16,221,272.00 | -141,734,199.00 | 7,378,558.00 | -117,267,352.00 | -57,651,321.00 |
| 单季度经营活动产生的现金流量(元) | 160,602,696.00 | 55,392,760.00 | -30,304,803.00 | 105,565,768.00 | 172,471,533.00 | 144,686,054.00 | -42,474,735.00 | 517,229,366.00 | 142,193,382.00 | 249,608,802.00 | -27,911,279.00 |
| 单季度投资活动产生的现金流量(元) | -16,472,744.00 | 70,214,728.00 | 17,897,513.00 | 27,830,272.00 | -41,322,342.00 | -60,842,384.00 | -19,733,284.00 | -35,132,720.00 | -48,136,593.00 | -99,766,309.00 | -28,417,921.00 |
| 单季度筹资活动产生的现金流量(元) | -155,867,016.00 | -115,038,265.00 | -57,924,225.00 | -166,920,585.00 | -166,701,475.00 | -147,205,023.00 | -280,712,501.00 | -178,783,448.00 | -68,049,215.00 | -64,879,355.00 | -59,310,214.00 |
| 单季度现金及现金等价物净增加(元) | -11,747,194.00 | 10,582,030.00 | -70,337,757.00 | -33,894,957.00 | -35,434,823.00 | -63,225,433.00 | -342,912,636.00 | 303,274,633.00 | 26,183,797.00 | 85,357,526.00 | -115,639,761.00 |