| 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： | |||||||
| 单季度销售毛利率(%) | - | 15.00 | 7.00 | 1.00 | 23.00 | 29.00 | 6.00 |
| 单季度销售净利率(%) | -16.00 | 9.00 | -3.00 | -53.00 | 10.00 | -29.00 | - |
| 单季度净资产收益率ROE(%) | -2.00 | 3.00 | -1.00 | -36.00 | 11.00 | -5.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -7.00 | 2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 103,054,285.00 | 261,432,050.00 | 383,831,199.00 | 702,783,426.00 | 1,227,644,083.00 | 183,820,227.00 | 1,904,719,506.00 |
| 单季度营业总成本(元) | 121,255,869.00 | 235,189,541.00 | 396,113,145.00 | 767,837,959.00 | 1,002,014,856.00 | 195,715,521.00 | 1,863,094,677.00 |
| 单季度营业收入(元) | 103,054,285.00 | 261,432,050.00 | 383,831,199.00 | 702,783,426.00 | 1,227,644,083.00 | 183,820,227.00 | 1,904,719,506.00 |
| 单季度营业利润(元) | -15,516,707.00 | 28,826,292.00 | -9,675,295.00 | -326,778,293.00 | 223,391,397.00 | -87,533,308.00 | 42,098,525.00 |
| 单季度利润总额(元) | -15,940,488.00 | 28,697,446.00 | -10,302,175.00 | -334,456,514.00 | 223,001,106.00 | -87,577,974.00 | 42,267,860.00 |
| 单季度净利润(元) | -16,202,289.00 | 22,467,510.00 | -10,391,533.00 | -369,249,821.00 | 121,344,030.00 | -52,549,604.00 | -8,039,449.00 |
| 单季度归属母公司股东的净利润(元) | -15,744,112.00 | 18,283,739.00 | -8,573,750.00 | -306,341,336.00 | 108,412,467.00 | -47,246,766.00 | -4,943,017.00 |
| 单季度经营活动产生的现金流量(元) | 16,018,509.00 | -86,629,495.00 | -2,303,373.00 | 2,865,758.00 | 269,539.00 | 17,120,527.00 | -126,923,922.00 |
| 单季度投资活动产生的现金流量(元) | -343,825.00 | -1,602,434.00 | -403,001.00 | 30,850,366.00 | -32,194.00 | -2,417,340.00 | -4,801,274.00 |
| 单季度筹资活动产生的现金流量(元) | -49,146,991.00 | -28,470,676.00 | -85,306,562.00 | -55,724,507.00 | -36,245,049.00 | -63,219,766.00 | -123,394,606.00 |
| 单季度现金及现金等价物净增加(元) | -33,472,307.00 | -116,702,605.00 | -88,012,935.00 | -22,008,382.00 | -36,007,705.00 | -48,516,578.00 | -255,119,801.00 |