| 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： | |||||||||||
| 单季度销售净利率(%) | -31.00 | 32.00 | -446.00 | -390.00 | -3,132.00 | 372.00 | 6.00 | -356.00 | 5.00 | - | 148.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 2.00 | -4.00 | -5.00 | -4.00 | -5.00 | - | -6.00 | - | - | -7.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -1.00 | -1.00 | -1.00 | - | -1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 132,047,048.00 | 334,157,134.00 | 24,442,544.00 | 35,274,028.00 | 3,982,749.00 | -46,762,929.00 | 199,490,823.00 | 49,078,593.00 | 211,807,017.00 | 177,447,907.00 | -190,944,937.00 |
| 单季度营业总成本(元) | 155,158,987.00 | 179,960,293.00 | 140,434,897.00 | 185,396,769.00 | 143,390,631.00 | 159,193,133.00 | 170,912,072.00 | 248,416,278.00 | 184,824,648.00 | 223,950,145.00 | 168,199,725.00 |
| 单季度营业收入(元) | 132,047,048.00 | 334,157,134.00 | 24,442,544.00 | 35,274,028.00 | 3,982,749.00 | -46,762,929.00 | 199,490,823.00 | 49,078,593.00 | 211,807,017.00 | 177,447,907.00 | -190,944,937.00 |
| 单季度营业利润(元) | -23,111,939.00 | 154,196,841.00 | -115,992,352.00 | -150,122,741.00 | -139,407,882.00 | -205,956,063.00 | 28,578,750.00 | -199,337,685.00 | 26,982,369.00 | -46,502,239.00 | -359,144,662.00 |
| 单季度利润总额(元) | -34,113,672.00 | 153,556,757.00 | -116,154,281.00 | -156,643,621.00 | -140,001,701.00 | -211,506,171.00 | 28,884,295.00 | -200,018,841.00 | 26,552,384.00 | 5,644,702.00 | -360,113,921.00 |
| 单季度净利润(元) | -41,251,865.00 | 108,196,852.00 | -108,988,479.00 | -137,651,843.00 | -124,730,330.00 | -174,170,170.00 | 12,829,359.00 | -174,842,802.00 | 10,011,320.00 | -81,264.00 | -282,452,100.00 |
| 单季度归属母公司股东的净利润(元) | -44,872,523.00 | 49,949,172.00 | -101,036,649.00 | -122,064,611.00 | -110,233,377.00 | -149,303,240.00 | -2,485,397.00 | -163,399,285.00 | -6,128,188.00 | -13,035,614.00 | -209,534,969.00 |
| 单季度经营活动产生的现金流量(元) | 1,013,514,624.00 | 643,475,880.00 | 200,639,732.00 | 319,760,896.00 | -1,183,359,745.00 | 416,509,400.00 | -102,316,161.00 | 402,748,462.00 | -739,323,045.00 | 250,657,721.00 | -79,573,573.00 |
| 单季度投资活动产生的现金流量(元) | -11,557,387.00 | -21,704,110.00 | 77,807,578.00 | 58,005,875.00 | -24,813,450.00 | -12,583,591.00 | -21,944,260.00 | -32,616,923.00 | -27,826,762.00 | -18,203,790.00 | -16,817,009.00 |
| 单季度筹资活动产生的现金流量(元) | -54,278,922.00 | -394,202,718.00 | -95,358,382.00 | -11,839,434.00 | 361,255,700.00 | -189,087,604.00 | 70,816,138.00 | -96,534,598.00 | -218,174,862.00 | -114,915,780.00 | -27,853,828.00 |
| 单季度现金及现金等价物净增加(元) | 947,155,865.00 | 227,776,092.00 | 183,126,539.00 | 365,461,801.00 | -847,116,054.00 | 216,623,200.00 | -54,023,435.00 | 273,045,924.00 | -983,403,787.00 | 119,308,408.00 | -124,441,593.00 |