| 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(%) | 20.00 | 28.00 | 23.00 | 40.00 | 26.00 | 38.00 | -22.00 | 39.00 | 12.00 | -11.00 | 13.00 |
| 单季度销售净利率(%) | -11.00 | -15.00 | -34.00 | 9.00 | -2.00 | 10.00 | -43.00 | 24.00 | 11.00 | -57.00 | -26.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | 3.00 | - | - | -1.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 111,410,821.00 | 105,295,231.00 | 78,325,588.00 | 1,084,273,613.00 | 64,640,405.00 | 133,660,438.00 | 47,084,885.00 | 775,916,576.00 | 41,038,454.00 | 33,434,769.00 | 45,168,011.00 |
| 单季度营业总成本(元) | 131,230,251.00 | 117,312,597.00 | 93,775,236.00 | 722,869,307.00 | 76,393,340.00 | 119,712,795.00 | 79,574,686.00 | 530,109,353.00 | 68,808,034.00 | 74,076,608.00 | 63,856,336.00 |
| 单季度营业收入(元) | 111,410,821.00 | 105,295,231.00 | 78,325,588.00 | 1,084,273,613.00 | 64,640,405.00 | 133,660,438.00 | 47,084,885.00 | 775,916,576.00 | 41,038,454.00 | 33,434,769.00 | 45,168,011.00 |
| 单季度营业利润(元) | -17,836,522.00 | -18,372,991.00 | -34,953,966.00 | 140,642,100.00 | -1,283,790.00 | 20,116,933.00 | -27,982,204.00 | 243,286,699.00 | 3,050,284.00 | -38,190,175.00 | -15,437,164.00 |
| 单季度利润总额(元) | -19,023,726.00 | -29,398,385.00 | -34,931,077.00 | 140,424,284.00 | -1,052,069.00 | 20,334,766.00 | -27,531,421.00 | 245,174,375.00 | 3,234,823.00 | -31,047,667.00 | -15,481,908.00 |
| 单季度净利润(元) | -12,498,456.00 | -15,501,712.00 | -26,584,659.00 | 101,980,754.00 | -1,246,004.00 | 13,999,735.00 | -20,369,254.00 | 183,260,892.00 | 4,386,533.00 | -18,995,621.00 | -11,949,465.00 |
| 单季度归属母公司股东的净利润(元) | -12,656,254.00 | -6,719,284.00 | -26,180,244.00 | 110,828,820.00 | -514,246.00 | 15,457,263.00 | -20,041,013.00 | 186,545,030.00 | 5,656,493.00 | -17,225,246.00 | -12,186,901.00 |
| 单季度经营活动产生的现金流量(元) | 2,726,207.00 | -11,313,320.00 | 200,742,466.00 | 25,729,488.00 | -56,184,765.00 | -79,044,887.00 | -80,455,453.00 | 758,017,699.00 | 853,390,663.00 | -38,906,043.00 | -240,676,834.00 |
| 单季度投资活动产生的现金流量(元) | -3,284,463.00 | -19,640,098.00 | -8,652,935.00 | -798,815,377.00 | -121,086.00 | 7,967,973.00 | -304,050.00 | -815,086,712.00 | -38,173,685.00 | 7,409,941.00 | -472,151.00 |
| 单季度筹资活动产生的现金流量(元) | -380,316,097.00 | 365,073,601.00 | 38,935,729.00 | 360,042,356.00 | -38,100,842.00 | -50,859,662.00 | 283,356,325.00 | -358,171,276.00 | -603,075,646.00 | 21,122,294.00 | 103,259,429.00 |
| 单季度现金及现金等价物净增加(元) | -380,874,354.00 | 334,120,183.00 | 231,025,261.00 | -413,043,534.00 | -94,406,692.00 | -121,936,576.00 | 202,596,823.00 | -415,240,289.00 | 212,141,332.00 | -10,373,808.00 | -137,889,556.00 |