| 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(%) | 39.00 | 38.00 | 33.00 | 18.00 | 22.00 | 23.00 | 24.00 | 32.00 | 27.00 | 31.00 | 31.00 |
| 单季度销售净利率(%) | -8.00 | -3.00 | -21.00 | 2.00 | -4.00 | -2.00 | -1.00 | 1.00 | - | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | 3.00 | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | - | -1.00 | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 374,683,088.00 | 407,928,920.00 | 280,076,459.00 | 940,985,578.00 | 1,092,611,015.00 | 1,058,797,778.00 | 989,820,165.00 | 1,356,215,637.00 | 948,419,802.00 | 751,228,858.00 | 760,213,401.00 |
| 单季度营业总成本(元) | 424,354,514.00 | 446,316,812.00 | 371,321,435.00 | 1,179,697,369.00 | 1,155,110,104.00 | 1,116,359,238.00 | 1,016,659,394.00 | 1,343,463,868.00 | 966,702,072.00 | 748,772,381.00 | 757,592,646.00 |
| 单季度营业收入(元) | 374,683,088.00 | 407,928,920.00 | 280,076,459.00 | 940,985,578.00 | 1,092,611,015.00 | 1,058,797,778.00 | 989,820,165.00 | 1,356,215,637.00 | 948,419,802.00 | 751,228,858.00 | 760,213,401.00 |
| 单季度营业利润(元) | -29,367,672.00 | -14,246,898.00 | -58,367,073.00 | 1,938,749.00 | -50,253,561.00 | -28,270,003.00 | -5,298,976.00 | 18,579,917.00 | -1,715,724.00 | 26,853,973.00 | 32,795,951.00 |
| 单季度利润总额(元) | -29,317,515.00 | -14,459,277.00 | -57,660,596.00 | 162,066.00 | -50,007,314.00 | -28,534,566.00 | -5,000,731.00 | 18,090,967.00 | 1,292,727.00 | 27,870,557.00 | 32,837,626.00 |
| 单季度净利润(元) | -30,083,044.00 | -10,290,946.00 | -58,862,701.00 | 18,536,715.00 | -42,645,510.00 | -25,628,598.00 | -6,212,109.00 | 13,726,561.00 | 2,199,030.00 | 26,475,829.00 | 30,910,792.00 |
| 单季度归属母公司股东的净利润(元) | -19,697,951.00 | 2,288,132.00 | -46,253,701.00 | 136,878,869.00 | -16,264,691.00 | 20,397,819.00 | 20,173,279.00 | 28,720,317.00 | 27,485,405.00 | 43,180,572.00 | 45,829,216.00 |
| 单季度经营活动产生的现金流量(元) | -1,222,363.00 | 16,188,429.00 | -103,991,057.00 | 111,793,598.00 | -81,347,405.00 | -3,582,828.00 | -239,872,995.00 | 85,344,226.00 | -76,026,625.00 | -84,097,639.00 | -163,921,306.00 |
| 单季度投资活动产生的现金流量(元) | -1,275,396,512.00 | 992,905,342.00 | -437,110,710.00 | 523,013,972.00 | -1,101,497,644.00 | -83,391,056.00 | -51,345,016.00 | -98,725,587.00 | -68,305,730.00 | 211,971,566.00 | -390,786,126.00 |
| 单季度筹资活动产生的现金流量(元) | 11,421,750.00 | -691,152.00 | 53,187,822.00 | 10,634,736.00 | -610,964.00 | 895,921,534.00 | 177,291,484.00 | -7,112,910.00 | 109,316,445.00 | -148,441,095.00 | -119,676,807.00 |
| 单季度现金及现金等价物净增加(元) | -1,265,689,295.00 | 1,008,470,308.00 | -489,234,848.00 | 646,064,672.00 | -1,182,610,365.00 | 830,440,408.00 | -119,486,627.00 | -27,352,940.00 | -18,222,494.00 | -4,678,925.00 | -682,774,169.00 |