| 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(%) | 10.00 | 7.00 | 3.00 | 5.00 | 7.00 | 11.00 | 8.00 | 7.00 | 6.00 | 6.00 | 9.00 |
| 单季度销售净利率(%) | -26.00 | -25.00 | 12.00 | -83.00 | - | - | - | -6.00 | -5.00 | 16.00 | - |
| 单季度净资产收益率ROE(%) | -2.00 | -3.00 | 4.00 | -42.00 | - | - | - | -4.00 | -1.00 | 6.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | 1.00 | -17.00 | - | - | - | -2.00 | -1.00 | 3.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 254,978,879.00 | 412,878,698.00 | 844,520,545.00 | 1,867,926,533.00 | 1,678,052,917.00 | 1,159,019,018.00 | 1,225,991,235.00 | 2,972,749,940.00 | 1,215,146,718.00 | 1,646,402,660.00 | 1,023,380,906.00 |
| 单季度营业总成本(元) | 282,820,155.00 | 452,234,968.00 | 906,416,335.00 | 1,937,444,491.00 | 1,683,699,981.00 | 1,158,333,314.00 | 1,239,328,311.00 | 2,969,321,153.00 | 1,259,742,573.00 | 1,706,256,247.00 | 1,027,931,713.00 |
| 单季度营业收入(元) | 254,978,879.00 | 412,878,698.00 | 844,520,545.00 | 1,867,926,533.00 | 1,678,052,917.00 | 1,159,019,018.00 | 1,225,991,235.00 | 2,972,749,940.00 | 1,215,146,718.00 | 1,646,402,660.00 | 1,023,380,906.00 |
| 单季度营业利润(元) | -64,238,683.00 | -104,199,362.00 | 99,982,744.00 | -1,602,135,468.00 | -4,024,635.00 | 7,254,006.00 | -3,126,728.00 | -155,481,896.00 | -55,297,344.00 | 269,220,614.00 | 2,091,586.00 |
| 单季度利润总额(元) | -63,725,837.00 | -101,205,550.00 | 99,921,670.00 | -1,594,947,363.00 | -3,759,058.00 | 7,390,235.00 | 7,262,227.00 | -163,011,646.00 | -54,333,211.00 | 269,790,466.00 | 5,111,439.00 |
| 单季度净利润(元) | -67,163,617.00 | -102,631,119.00 | 100,719,060.00 | -1,553,888,429.00 | -1,153,532.00 | 2,550,378.00 | 5,206,644.00 | -164,500,466.00 | -56,728,002.00 | 261,683,689.00 | 2,492,964.00 |
| 单季度归属母公司股东的净利润(元) | -67,487,517.00 | -101,941,882.00 | 106,519,196.00 | -1,557,098,322.00 | -2,227,291.00 | -4,497,862.00 | 7,946,729.00 | -189,613,772.00 | -50,889,696.00 | 260,784,903.00 | 2,058,604.00 |
| 单季度经营活动产生的现金流量(元) | -89,501,842.00 | -117,843,500.00 | -155,821,200.00 | 439,363,930.00 | -101,270,129.00 | -244,366,924.00 | -679,729,784.00 | 813,446,758.00 | 10,072,277.00 | -216,010,618.00 | -561,361,883.00 |
| 单季度投资活动产生的现金流量(元) | 9,792,966.00 | 143,112,989.00 | 120,256,010.00 | -392,123,696.00 | 103,505,941.00 | -8,511,543.00 | -6,786,286.00 | -52,671,779.00 | 40,473,787.00 | 534,370,533.00 | -78,964,677.00 |
| 单季度筹资活动产生的现金流量(元) | 13,048,661.00 | -21,865,287.00 | 19,452,527.00 | -166,687,042.00 | -127,742,420.00 | 40,106,899.00 | 45,380,655.00 | -28,677,402.00 | -54,403,462.00 | -658,026,333.00 | 57,047,274.00 |
| 单季度现金及现金等价物净增加(元) | -66,677,160.00 | 3,428,160.00 | -16,103,957.00 | -119,503,270.00 | -125,501,692.00 | -212,608,772.00 | -641,181,572.00 | 732,019,142.00 | -3,587,289.00 | -339,531,354.00 | -583,306,726.00 |