| 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(%) | 20.00 | 28.00 | 21.00 | 25.00 | 23.00 | 25.00 | 24.00 | 27.00 | 14.00 | 16.00 | 18.00 |
| 单季度销售净利率(%) | -23.00 | 11.00 | 1.00 | 1.00 | 5.00 | 15.00 | 4.00 | 13.00 | 3.00 | 5.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | - | - | 1.00 | - | 3.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | - | - | 1.00 | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 271,233,730.00 | 555,087,879.00 | 463,895,985.00 | 1,150,076,327.00 | 579,408,263.00 | 627,784,345.00 | 509,055,058.00 | 1,740,344,139.00 | 651,713,993.00 | 741,873,928.00 | 723,971,198.00 |
| 单季度营业总成本(元) | 342,160,251.00 | 496,282,593.00 | 457,914,998.00 | 1,013,995,714.00 | 558,634,582.00 | 532,921,042.00 | 490,875,195.00 | 1,456,125,653.00 | 636,809,035.00 | 717,780,178.00 | 691,494,029.00 |
| 单季度营业收入(元) | 271,233,730.00 | 555,087,879.00 | 463,895,985.00 | 1,150,076,327.00 | 579,408,263.00 | 627,784,345.00 | 509,055,058.00 | 1,740,344,139.00 | 651,713,993.00 | 741,873,928.00 | 723,971,198.00 |
| 单季度营业利润(元) | -64,593,541.00 | 73,193,817.00 | 7,801,111.00 | 31,016,543.00 | 28,715,833.00 | 106,482,507.00 | 24,001,926.00 | 230,845,041.00 | 23,890,451.00 | 42,728,480.00 | 60,062,358.00 |
| 单季度利润总额(元) | -63,301,805.00 | 74,000,554.00 | 8,440,354.00 | 35,324,537.00 | 29,779,512.00 | 106,614,616.00 | 24,553,691.00 | 231,413,699.00 | 23,410,211.00 | 43,260,745.00 | 60,178,213.00 |
| 单季度净利润(元) | -61,107,135.00 | 61,618,301.00 | 3,705,249.00 | 13,282,002.00 | 29,906,547.00 | 94,606,516.00 | 19,445,451.00 | 218,602,379.00 | 17,916,899.00 | 38,786,310.00 | 37,434,025.00 |
| 单季度归属母公司股东的净利润(元) | -59,846,324.00 | 63,460,197.00 | 2,551,339.00 | 11,598,233.00 | 27,835,869.00 | 95,383,980.00 | 18,648,538.00 | 217,388,097.00 | 16,847,404.00 | 37,725,591.00 | 34,706,141.00 |
| 单季度经营活动产生的现金流量(元) | -2,585,910.00 | -105,998,223.00 | -324,205,077.00 | 969,111,826.00 | -136,574,465.00 | -150,751,754.00 | -293,456,827.00 | 879,011,793.00 | -150,184,755.00 | -106,623,532.00 | -148,581,157.00 |
| 单季度投资活动产生的现金流量(元) | -10,451,205.00 | -121,043,904.00 | -175,207,120.00 | -150,023,046.00 | -217,478,692.00 | 167,667,570.00 | 66,629,101.00 | -280,542,461.00 | -372,267,727.00 | 587,551,597.00 | -596,414,681.00 |
| 单季度筹资活动产生的现金流量(元) | 130,336,334.00 | -87,446,143.00 | -130,527,172.00 | 92,369,761.00 | -7,402,753.00 | -51,595,871.00 | -6,062,094.00 | -92,985,945.00 | 85,144,384.00 | -172,410,486.00 | 120,968,083.00 |
| 单季度现金及现金等价物净增加(元) | 117,141,652.00 | -314,261,412.00 | -629,790,355.00 | 911,210,407.00 | -360,867,661.00 | -34,192,782.00 | -232,969,839.00 | 507,319,950.00 | -436,927,385.00 | 308,718,177.00 | -624,027,755.00 |