| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 64.00 | 76.00 | 71.00 | 77.00 | 76.00 | 78.00 | 82.00 |
| 单季度销售净利率(%) | -33.00 | 10.00 | 15.00 | 10.00 | 9.00 | 21.00 | 31.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 5.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 196,909,962.00 | 500,243,676.00 | 493,905,319.00 | 687,219,261.00 | 601,067,625.00 | 576,782,680.00 | 964,599,636.00 |
| 单季度营业总成本(元) | 279,947,217.00 | 435,841,276.00 | 398,457,188.00 | 597,354,738.00 | 527,294,924.00 | 420,482,972.00 | 567,304,025.00 |
| 单季度营业收入(元) | 196,909,962.00 | 500,243,676.00 | 493,905,319.00 | 687,219,261.00 | 601,067,625.00 | 576,782,680.00 | 964,599,636.00 |
| 单季度营业利润(元) | -86,634,565.00 | 64,468,553.00 | 99,557,250.00 | 87,468,181.00 | 76,260,636.00 | 163,111,790.00 | 399,494,289.00 |
| 单季度利润总额(元) | -85,885,476.00 | 65,295,089.00 | 97,841,072.00 | 89,808,515.00 | 75,713,701.00 | 161,674,286.00 | 400,251,148.00 |
| 单季度净利润(元) | -64,532,001.00 | 47,639,294.00 | 73,380,342.00 | 69,094,979.00 | 56,771,851.00 | 121,757,568.00 | 300,188,361.00 |
| 单季度归属母公司股东的净利润(元) | -64,532,001.00 | 47,639,294.00 | 73,380,342.00 | 69,094,979.00 | 56,771,851.00 | 121,757,568.00 | 300,188,361.00 |
| 单季度经营活动产生的现金流量(元) | -202,773,627.00 | 56,110,420.00 | -264,751,829.00 | -6,137,656.00 | -25,756,799.00 | -82,516,300.00 | 165,649,942.00 |
| 单季度投资活动产生的现金流量(元) | -77,321,423.00 | -115,535,384.00 | -90,295,735.00 | -116,539,532.00 | -70,965,607.00 | -50,505,492.00 | -105,410,787.00 |
| 单季度筹资活动产生的现金流量(元) | -325,558,666.00 | - | - | -1,645,889.00 | -421,413,882.00 | - | -935,676.00 |
| 单季度现金及现金等价物净增加(元) | -605,653,716.00 | -59,447,748.00 | -355,047,562.00 | -124,323,092.00 | -518,136,294.00 | -133,021,752.00 | 59,303,472.00 |