| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 37.00 | 27.00 | 56.00 | 40.00 | 58.00 | 48.00 | 56.00 | 67.00 | 71.00 | 76.00 | 76.00 |
| 单季度销售净利率(%) | -54.00 | -18.00 | -182.00 | -81.00 | -17.00 | 185.00 | 11.00 | 19.00 | 49.00 | 58.00 | 50.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -4.00 | -3.00 | -1.00 | 4.00 | - | 5.00 | 13.00 | 21.00 | 21.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -3.00 | -2.00 | - | 3.00 | - | 4.00 | 10.00 | 15.00 | 15.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 190,668,690.00 | 202,073,692.00 | 198,307,676.00 | 338,560,854.00 | 306,117,783.00 | 195,180,362.00 | 341,038,088.00 | 2,710,320,132.00 | 2,659,768,272.00 | 3,313,870,530.00 | 3,362,176,107.00 |
| 单季度营业总成本(元) | 241,467,636.00 | 246,360,819.00 | 207,951,520.00 | 310,445,472.00 | 268,784,571.00 | 222,554,796.00 | 331,655,919.00 | 1,617,505,884.00 | 1,116,226,843.00 | 1,061,723,781.00 | 1,396,011,767.00 |
| 单季度营业收入(元) | 190,668,690.00 | 202,073,692.00 | 198,307,676.00 | 338,560,854.00 | 306,117,783.00 | 195,180,362.00 | 341,038,088.00 | 2,710,320,132.00 | 2,659,768,272.00 | 3,313,870,530.00 | 3,362,176,107.00 |
| 单季度营业利润(元) | -92,024,772.00 | -41,430,458.00 | -433,306,863.00 | -309,912,078.00 | -57,566,290.00 | 438,577,181.00 | 50,523,049.00 | 450,921,789.00 | 1,540,062,694.00 | 2,345,409,302.00 | 1,992,860,480.00 |
| 单季度利润总额(元) | -91,862,001.00 | -41,947,539.00 | -434,068,073.00 | -316,046,908.00 | -57,729,150.00 | 437,386,827.00 | 49,925,182.00 | 443,328,981.00 | 1,539,342,913.00 | 2,343,918,554.00 | 1,992,346,058.00 |
| 单季度净利润(元) | -103,855,743.00 | -36,504,937.00 | -361,140,884.00 | -274,371,493.00 | -52,289,638.00 | 360,614,804.00 | 37,777,913.00 | 503,337,223.00 | 1,316,417,687.00 | 1,917,582,087.00 | 1,690,221,239.00 |
| 单季度归属母公司股东的净利润(元) | -103,500,669.00 | -35,928,420.00 | -363,290,639.00 | -247,934,805.00 | -50,160,960.00 | 366,194,036.00 | 36,561,353.00 | 501,497,541.00 | 1,316,279,924.00 | 1,914,612,305.00 | 1,679,951,294.00 |
| 单季度经营活动产生的现金流量(元) | 112,469,414.00 | 109,749,114.00 | -89,798,669.00 | 495,881,160.00 | 322,612,438.00 | 322,251,278.00 | -360,633,771.00 | 1,276,697,402.00 | 1,169,746,375.00 | 869,025,076.00 | 839,383,631.00 |
| 单季度投资活动产生的现金流量(元) | -126,770,697.00 | 65,514,308.00 | -101,776,733.00 | -478,454,056.00 | -147,468,231.00 | 671,536,829.00 | -109,305,167.00 | -684,396,679.00 | -903,201,690.00 | 123,766,293.00 | -495,975,058.00 |
| 单季度筹资活动产生的现金流量(元) | 32,880,717.00 | -217,218,040.00 | -7,693,688.00 | -27,981,477.00 | -32,108,481.00 | -2,228,554,980.00 | -34,624,292.00 | -4,674,255.00 | -191,285,249.00 | -1,572,184,798.00 | -26,494,507.00 |
| 单季度现金及现金等价物净增加(元) | 17,864,964.00 | -41,637,835.00 | -199,213,115.00 | -14,671,450.00 | 137,733,133.00 | -1,219,341,893.00 | -508,311,308.00 | 580,917,199.00 | 109,778,774.00 | -578,809,267.00 | 316,045,760.00 |