| 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 | - | - | - |
| 单季度销售毛利率(%) | 49.00 | 65.00 | 64.00 | 37.00 | 55.00 | 44.00 | 73.00 | 85.00 | 74.00 | 61.00 | 50.00 |
| 单季度销售净利率(%) | - | 17.00 | -27.00 | 279.00 | -3.00 | -8.00 | -15.00 | -520.00 | 22.00 | -43.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -8.00 | - | - | - | -13.00 | 1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | - | - | - | -8.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 176,170,359.00 | 45,975,411.00 | 44,952,665.00 | -74,640,585.00 | 242,192,163.00 | 98,058,529.00 | 55,660,358.00 | 75,789,419.00 | 166,842,500.00 | 55,137,211.00 | 83,425,491.00 |
| 单季度营业总成本(元) | 170,836,737.00 | 47,715,666.00 | 49,369,722.00 | -64,356,063.00 | 196,418,559.00 | 97,625,640.00 | 53,721,602.00 | 55,680,200.00 | 111,303,721.00 | 76,343,405.00 | 84,483,110.00 |
| 单季度营业收入(元) | 176,170,359.00 | 45,975,411.00 | 44,952,665.00 | -74,640,585.00 | 242,192,163.00 | 98,058,529.00 | 55,660,358.00 | 75,789,419.00 | 166,842,500.00 | 55,137,211.00 | 83,425,491.00 |
| 单季度营业利润(元) | -56,592.00 | -2,876,480.00 | -4,786,710.00 | -249,033,217.00 | 2,779,680.00 | -339,340.00 | 61,957.00 | -498,219,931.00 | 57,679,706.00 | -19,471,692.00 | 8,689,511.00 |
| 单季度利润总额(元) | 1,006,376.00 | 9,129,397.00 | -4,392,795.00 | -249,273,431.00 | 3,565,691.00 | -2,148,002.00 | -1,983,884.00 | -499,351,428.00 | 55,517,821.00 | -21,551,353.00 | 6,685,080.00 |
| 单季度净利润(元) | -333,916.00 | 8,020,051.00 | -12,124,482.00 | -208,434,332.00 | -7,389,088.00 | -7,704,824.00 | -8,105,692.00 | -394,465,074.00 | 36,963,980.00 | -23,788,308.00 | -1,137,879.00 |
| 单季度归属母公司股东的净利润(元) | -5,797,639.00 | 757,901.00 | -15,064,385.00 | -211,617,752.00 | -1,130,197.00 | -10,256,850.00 | -11,812,556.00 | -383,678,254.00 | 32,755,321.00 | -28,515,585.00 | -4,746,437.00 |
| 单季度经营活动产生的现金流量(元) | 46,301,731.00 | 15,161,949.00 | 20,113,910.00 | -18,117,228.00 | -59,856,559.00 | 113,253,001.00 | 35,609,526.00 | 2,230,214.00 | 106,408,180.00 | 49,152,958.00 | 1,672,996.00 |
| 单季度投资活动产生的现金流量(元) | -1,037,340.00 | -2,100,000.00 | -6,306,190.00 | -526,434.00 | 98,857,701.00 | 1,896,316.00 | -2,345.00 | 13,467,688.00 | -40,388.00 | -198,750.00 | -183,441.00 |
| 单季度筹资活动产生的现金流量(元) | -32,718,789.00 | -17,896,405.00 | -21,160,883.00 | -32,907,457.00 | -66,884,723.00 | -46,845,225.00 | -15,197,691.00 | -42,097,059.00 | -109,809,380.00 | -67,029,708.00 | -19,422,677.00 |
| 单季度现金及现金等价物净增加(元) | 12,484,734.00 | -4,818,136.00 | -7,346,812.00 | -51,623,461.00 | -27,883,567.00 | 68,486,734.00 | 20,360,799.00 | -26,265,040.00 | -3,441,588.00 | -17,884,184.00 | -17,947,707.00 |