| 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(%) | 44.00 | 32.00 | 52.00 | 41.00 | 45.00 | 38.00 | 52.00 | 41.00 | 38.00 | 30.00 | 35.00 |
| 单季度销售净利率(%) | 1.00 | -4.00 | -151.00 | 20.00 | 10.00 | 7.00 | -9.00 | 19.00 | 5.00 | 7.00 | -6.00 |
| 单季度净资产收益率ROE(%) | - | - | -4.00 | 5.00 | 1.00 | 1.00 | -1.00 | 5.00 | 1.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | -3.00 | 4.00 | 1.00 | 1.00 | -1.00 | 4.00 | 1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 351,925,191.00 | 512,360,875.00 | 128,337,110.00 | 1,351,462,795.00 | 577,801,528.00 | 730,343,540.00 | 413,167,921.00 | 1,379,170,015.00 | 748,374,976.00 | 679,724,246.00 | 630,763,457.00 |
| 单季度营业总成本(元) | 405,181,471.00 | 565,023,617.00 | 388,390,012.00 | 1,039,649,819.00 | 550,482,533.00 | 684,136,027.00 | 462,707,100.00 | 1,074,286,955.00 | 672,570,227.00 | 641,933,594.00 | 680,756,778.00 |
| 单季度营业收入(元) | 351,925,191.00 | 512,360,875.00 | 128,337,110.00 | 1,351,462,795.00 | 577,801,528.00 | 730,343,540.00 | 413,167,921.00 | 1,379,170,015.00 | 748,374,976.00 | 679,724,246.00 | 630,763,457.00 |
| 单季度营业利润(元) | -37,047,156.00 | -37,296,138.00 | -246,242,694.00 | 301,155,891.00 | 43,459,150.00 | 59,742,153.00 | -52,790,657.00 | 286,932,261.00 | 30,347,598.00 | 65,304,625.00 | -58,046,005.00 |
| 单季度利润总额(元) | -36,913,006.00 | -37,096,909.00 | -246,630,275.00 | 301,952,401.00 | 41,747,923.00 | 59,708,797.00 | -52,544,109.00 | 289,337,896.00 | 30,356,873.00 | 65,340,391.00 | -56,944,649.00 |
| 单季度净利润(元) | 1,832,137.00 | -22,295,936.00 | -194,149,653.00 | 270,669,056.00 | 60,204,299.00 | 51,717,223.00 | -36,891,872.00 | 257,241,153.00 | 40,019,841.00 | 48,810,652.00 | -38,308,325.00 |
| 单季度归属母公司股东的净利润(元) | 2,155,221.00 | -21,852,728.00 | -193,523,889.00 | 272,744,810.00 | 60,595,412.00 | 52,376,482.00 | -36,954,112.00 | 257,056,184.00 | 39,690,554.00 | 48,342,496.00 | -38,452,290.00 |
| 单季度经营活动产生的现金流量(元) | -301,446,862.00 | -120,811,688.00 | -516,257,943.00 | 1,053,522,596.00 | -59,295,502.00 | -71,877,442.00 | -325,031,958.00 | 821,989,196.00 | 146,289,862.00 | -41,386,665.00 | -587,654,177.00 |
| 单季度投资活动产生的现金流量(元) | -6,663,698.00 | -23,028,646.00 | -27,506,930.00 | -11,230,852.00 | -680,500,360.00 | 695,776,538.00 | -26,234,815.00 | -25,403,075.00 | -128,708,106.00 | -53,663,173.00 | -570,016,296.00 |
| 单季度筹资活动产生的现金流量(元) | -74,490,046.00 | -4,754,820.00 | -5,646,609.00 | -11,851,389.00 | -68,731,006.00 | -4,062,636.00 | -14,886,816.00 | -92,812,082.00 | -44,732,845.00 | -906,572.00 | -2,176,080.00 |
| 单季度现金及现金等价物净增加(元) | -382,600,606.00 | -148,595,153.00 | -549,411,482.00 | 1,030,440,355.00 | -808,526,868.00 | 619,836,460.00 | -366,153,588.00 | 703,774,039.00 | -27,151,090.00 | -95,956,410.00 | -1,159,846,554.00 |