| 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： | |||||||||||
| 单季度销售毛利率(%) | 1.00 | 5.00 | 6.00 | -7.00 | 15.00 | 6.00 | 19.00 | -153.00 | 13.00 | 18.00 | 27.00 |
| 单季度销售净利率(%) | 122.00 | -10.00 | -27.00 | -108.00 | -35.00 | -32.00 | -21.00 | -358.00 | -16.00 | -27.00 | -11.00 |
| 单季度净资产收益率ROE(%) | 12.00 | -1.00 | -2.00 | -20.00 | -3.00 | -2.00 | -1.00 | -12.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | 5.00 | - | -1.00 | -9.00 | -1.00 | -1.00 | - | -5.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 146,776,043.00 | 175,169,176.00 | 125,789,315.00 | 349,247,704.00 | 126,539,385.00 | 138,963,971.00 | 104,508,495.00 | 65,225,780.00 | 160,868,890.00 | 114,863,578.00 | 197,577,296.00 |
| 单季度营业总成本(元) | 223,161,009.00 | 212,183,322.00 | 164,129,999.00 | 479,305,770.00 | 169,939,334.00 | 184,163,485.00 | 128,858,698.00 | 288,807,162.00 | 204,056,277.00 | 153,037,844.00 | 211,841,175.00 |
| 单季度营业收入(元) | 146,776,043.00 | 175,169,176.00 | 125,789,315.00 | 349,247,704.00 | 126,539,385.00 | 138,963,971.00 | 104,508,495.00 | 65,225,780.00 | 160,868,890.00 | 114,863,578.00 | 197,577,296.00 |
| 单季度营业利润(元) | -112,460,851.00 | -17,679,283.00 | -33,789,733.00 | -346,276,702.00 | -46,014,307.00 | -39,381,630.00 | -26,332,439.00 | -244,239,033.00 | -27,858,452.00 | -30,058,782.00 | -15,859,379.00 |
| 单季度利润总额(元) | 178,360,476.00 | -17,079,676.00 | -33,641,149.00 | -375,639,149.00 | -45,897,608.00 | -39,182,717.00 | -26,230,184.00 | -272,846,811.00 | -28,650,498.00 | -29,543,614.00 | -15,628,995.00 |
| 单季度净利润(元) | 178,934,050.00 | -17,108,218.00 | -33,604,863.00 | -378,700,242.00 | -44,901,592.00 | -44,151,053.00 | -21,981,144.00 | -233,238,222.00 | -25,198,932.00 | -31,521,192.00 | -20,903,014.00 |
| 单季度归属母公司股东的净利润(元) | 182,403,156.00 | -14,288,443.00 | -31,678,098.00 | -319,010,568.00 | -45,021,049.00 | -41,930,327.00 | -20,739,181.00 | -237,266,929.00 | -16,642,688.00 | -20,088,321.00 | -9,249,297.00 |
| 单季度经营活动产生的现金流量(元) | 65,701,934.00 | -47,427,038.00 | -105,382,184.00 | 40,277,951.00 | -33,905,553.00 | -22,575,031.00 | -140,947,807.00 | 274,866,245.00 | -48,578,028.00 | 66,298,965.00 | -76,840,047.00 |
| 单季度投资活动产生的现金流量(元) | -31,746,541.00 | -12,150,379.00 | -23,067,323.00 | -13,171,017.00 | -23,799,437.00 | -4,208,271.00 | -29,854,448.00 | 6,086,715.00 | -12,245,123.00 | -134,913,282.00 | -21,660,485.00 |
| 单季度筹资活动产生的现金流量(元) | -14,063,040.00 | -3,794,035.00 | -10,801,431.00 | -38,491,487.00 | -9,573,077.00 | -32,652,759.00 | -11,518,570.00 | -140,115,107.00 | -17,507,867.00 | -10,108,271.00 | -48,797,026.00 |
| 单季度现金及现金等价物净增加(元) | 19,892,681.00 | -63,371,381.00 | -139,252,045.00 | -11,466,262.00 | -67,163,302.00 | -59,291,940.00 | -181,819,195.00 | 141,411,491.00 | -78,055,572.00 | -78,700,746.00 | -147,270,025.00 |