| 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) | - | - | - | - | - | - | - | - | 2.00 | - | - |
| 单季度销售毛利率(%) | 39.00 | 39.00 | 42.00 | 35.00 | 42.00 | 43.00 | 47.00 | 37.00 | 60.00 | 43.00 | 44.00 |
| 单季度销售净利率(%) | -16.00 | -3.00 | -5.00 | -43.00 | -6.00 | -3.00 | 12.00 | -13.00 | 42.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -5.00 | -1.00 | -1.00 | 1.00 | -4.00 | 26.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -3.00 | - | - | 1.00 | -2.00 | 26.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 441,696,801.00 | 465,222,865.00 | 443,303,888.00 | 523,852,685.00 | 507,746,754.00 | 563,328,081.00 | 833,147,694.00 | 1,587,038,140.00 | 4,479,896,236.00 | 482,431,180.00 | 420,497,072.00 |
| 单季度营业总成本(元) | 502,920,339.00 | 491,057,474.00 | 482,388,247.00 | 654,556,855.00 | 551,399,308.00 | 593,187,306.00 | 736,271,219.00 | 1,635,189,203.00 | 2,326,434,373.00 | 437,987,329.00 | 389,804,856.00 |
| 单季度营业收入(元) | 441,696,801.00 | 465,222,865.00 | 443,303,888.00 | 523,852,685.00 | 507,746,754.00 | 563,328,081.00 | 833,147,694.00 | 1,587,038,140.00 | 4,479,896,236.00 | 482,431,180.00 | 420,497,072.00 |
| 单季度营业利润(元) | -65,147,550.00 | -18,305,746.00 | -24,086,518.00 | -258,525,829.00 | -26,995,202.00 | -10,892,437.00 | 117,086,114.00 | -210,548,711.00 | 2,191,406,468.00 | 44,747,438.00 | 39,592,381.00 |
| 单季度利润总额(元) | -66,546,180.00 | -19,363,871.00 | -24,456,543.00 | -260,875,084.00 | -29,136,003.00 | -11,943,387.00 | 116,345,640.00 | -209,240,736.00 | 2,190,330,937.00 | 44,481,500.00 | 39,610,184.00 |
| 单季度净利润(元) | -69,424,678.00 | -15,821,280.00 | -21,682,587.00 | -225,554,679.00 | -29,234,366.00 | -19,370,364.00 | 97,174,299.00 | -200,657,164.00 | 1,865,792,536.00 | 34,429,724.00 | 31,804,960.00 |
| 单季度归属母公司股东的净利润(元) | -69,676,554.00 | -23,642,650.00 | -28,821,454.00 | -214,060,756.00 | -41,082,205.00 | -33,633,803.00 | 54,761,877.00 | -221,191,539.00 | 1,145,605,670.00 | 24,147,715.00 | 22,283,233.00 |
| 单季度经营活动产生的现金流量(元) | 51,416,425.00 | 22,433,564.00 | -143,612,183.00 | 68,459,407.00 | 48,706,214.00 | -183,311,148.00 | -408,749,260.00 | 679,799,316.00 | 1,432,881,756.00 | 28,341,575.00 | 12,609,540.00 |
| 单季度投资活动产生的现金流量(元) | -16,845,542.00 | 35,389,169.00 | -23,238,121.00 | -24,786,473.00 | -435,678,634.00 | -81,971,516.00 | -63,984,604.00 | -178,088,918.00 | -167,147,663.00 | -36,064,932.00 | -26,523,415.00 |
| 单季度筹资活动产生的现金流量(元) | -590,646,640.00 | -105,185.00 | -73,761,313.00 | -278,135,656.00 | -26,463,034.00 | -324,018,194.00 | -168,610,927.00 | -820,547,101.00 | 105,093,495.00 | -26,772,784.00 | -32,915,737.00 |
| 单季度现金及现金等价物净增加(元) | -558,339,430.00 | 54,352,090.00 | -239,639,024.00 | -228,122,972.00 | -412,129,156.00 | -576,871,651.00 | -652,163,642.00 | -358,410,629.00 | 1,463,208,142.00 | -34,794,571.00 | -47,775,160.00 |