| 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(%) | 13.00 | 11.00 | 12.00 | 13.00 | 23.00 | 13.00 | 11.00 | 9.00 | 13.00 | 15.00 | 4.00 |
| 单季度销售净利率(%) | -13.00 | 1.00 | - | 1.00 | -3.00 | 3.00 | 1.00 | -23.00 | -72.00 | -4.00 | -5.00 |
| 单季度净资产收益率ROE(%) | -47.00 | 10.00 | 5.00 | 15.00 | -13.00 | 26.00 | 21.00 | -129.00 | -74.00 | -10.00 | -11.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | - | - | - | -3.00 | -3.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 334,954,771.00 | 862,473,260.00 | 950,871,799.00 | 1,280,545,837.00 | 398,074,504.00 | 516,828,525.00 | 1,169,981,826.00 | 714,292,670.00 | 302,495,818.00 | 1,014,013,917.00 | 806,733,884.00 |
| 单季度营业总成本(元) | 376,915,056.00 | 854,582,257.00 | 947,946,074.00 | 1,259,112,632.00 | 416,277,473.00 | 522,661,438.00 | 1,163,645,604.00 | 818,811,709.00 | 393,004,130.00 | 1,000,249,292.00 | 904,605,974.00 |
| 单季度营业收入(元) | 334,954,771.00 | 862,473,260.00 | 950,871,799.00 | 1,280,545,837.00 | 398,074,504.00 | 516,828,525.00 | 1,169,981,826.00 | 714,292,670.00 | 302,495,818.00 | 1,014,013,917.00 | 806,733,884.00 |
| 单季度营业利润(元) | -44,484,878.00 | 12,870,881.00 | 9,347,732.00 | -5,348,912.00 | -9,258,241.00 | 6,548,121.00 | 15,776,068.00 | -160,334,348.00 | -214,135,256.00 | -34,408,983.00 | -36,689,082.00 |
| 单季度利润总额(元) | -45,019,766.00 | 10,295,261.00 | 10,632,043.00 | 1,990,217.00 | -9,627,799.00 | 9,535,186.00 | 15,045,510.00 | -176,788,105.00 | -215,818,763.00 | -31,984,273.00 | -36,621,827.00 |
| 单季度净利润(元) | -44,390,600.00 | 9,629,533.00 | 3,950,443.00 | 8,878,106.00 | -12,630,493.00 | 13,043,096.00 | 6,820,863.00 | -161,526,221.00 | -217,233,593.00 | -44,762,381.00 | -39,441,470.00 |
| 单季度归属母公司股东的净利润(元) | -42,366,240.00 | 10,224,868.00 | 4,830,937.00 | 13,137,467.00 | -9,816,428.00 | 14,822,360.00 | 9,401,870.00 | -146,723,817.00 | -217,473,861.00 | -41,456,551.00 | -52,059,750.00 |
| 单季度经营活动产生的现金流量(元) | 250,560,166.00 | 480,122,105.00 | -663,871,875.00 | 343,566,688.00 | 265,224,318.00 | 167,188,292.00 | -224,777,567.00 | 241,999,083.00 | 381,933,693.00 | 322,231,344.00 | -1,009,731,198.00 |
| 单季度投资活动产生的现金流量(元) | -45,476,531.00 | -10,289,882.00 | -27,717,254.00 | 9,860,941.00 | 139,142,777.00 | 36,144,246.00 | 89,723,490.00 | -256,811,358.00 | -120,418,714.00 | -9,712,271.00 | -18,909,631.00 |
| 单季度筹资活动产生的现金流量(元) | -376,431,824.00 | -667,113,046.00 | 175,748,249.00 | 24,766,241.00 | -214,581,473.00 | -237,142,626.00 | -27,746,811.00 | 334,200,026.00 | -585,939,454.00 | 39,304,467.00 | 136,032,194.00 |
| 单季度现金及现金等价物净增加(元) | -171,496,287.00 | -196,601,491.00 | -515,428,317.00 | 378,289,707.00 | 190,473,726.00 | -33,369,718.00 | -163,158,904.00 | 320,437,228.00 | -323,483,903.00 | 352,807,776.00 | -892,198,460.00 |