| 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 | - | - | - |
| 单季度销售毛利率(%) | 51.00 | 65.00 | 51.00 | 53.00 | 64.00 | 70.00 | 51.00 | 62.00 | 59.00 | 66.00 | 69.00 |
| 单季度销售净利率(%) | -4.00 | -11.00 | -12.00 | 25.00 | 6.00 | 34.00 | -9.00 | 39.00 | - | -24.00 | -17.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | 5.00 | 1.00 | 3.00 | -1.00 | 13.00 | - | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 4.00 | 1.00 | 3.00 | -1.00 | 9.00 | - | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 752,345,357.00 | 651,088,082.00 | 922,613,267.00 | 1,973,341,881.00 | 1,011,888,050.00 | 734,000,436.00 | 787,681,762.00 | 2,268,538,084.00 | 954,203,948.00 | 649,760,510.00 | 564,406,613.00 |
| 单季度营业总成本(元) | 787,583,728.00 | 742,910,195.00 | 1,020,636,732.00 | 1,292,753,960.00 | 926,568,683.00 | 786,390,688.00 | 956,467,330.00 | 1,308,043,500.00 | 992,848,585.00 | 914,476,552.00 | 782,131,082.00 |
| 单季度营业收入(元) | 752,345,357.00 | 651,088,082.00 | 922,613,267.00 | 1,973,341,881.00 | 1,011,888,050.00 | 734,000,436.00 | 787,681,762.00 | 2,268,538,084.00 | 954,203,948.00 | 649,760,510.00 | 564,406,613.00 |
| 单季度营业利润(元) | -35,809,590.00 | -123,880,352.00 | -149,663,065.00 | 574,966,832.00 | 51,450,891.00 | 225,349,709.00 | -84,577,810.00 | 997,924,722.00 | -240,568.00 | -232,330,992.00 | -117,076,622.00 |
| 单季度利润总额(元) | -35,964,207.00 | -127,105,450.00 | -149,358,999.00 | 571,538,330.00 | 50,946,064.00 | 226,617,858.00 | -86,917,326.00 | 998,293,252.00 | -2,283,598.00 | -232,054,376.00 | -118,702,144.00 |
| 单季度净利润(元) | -29,105,493.00 | -71,319,139.00 | -114,969,686.00 | 501,866,860.00 | 55,763,158.00 | 249,890,449.00 | -67,975,715.00 | 878,667,209.00 | 80,139.00 | -153,806,234.00 | -98,314,117.00 |
| 单季度归属母公司股东的净利润(元) | -27,821,992.00 | -69,082,886.00 | -113,169,017.00 | 499,754,043.00 | 56,544,539.00 | 250,570,509.00 | -65,726,751.00 | 875,636,591.00 | 379,868.00 | -152,450,704.00 | -97,510,893.00 |
| 单季度经营活动产生的现金流量(元) | -70,999,039.00 | -400,496,585.00 | -118,220,658.00 | 182,069,418.00 | -49,178,699.00 | -140,042,372.00 | -385,677,165.00 | 360,314,013.00 | 3,670,910.00 | -331,356,600.00 | -43,674,374.00 |
| 单季度投资活动产生的现金流量(元) | -1,115,010,339.00 | -726,382,842.00 | 84,037,795.00 | -72,095,375.00 | 140,566,832.00 | 354,884,318.00 | -138,443,221.00 | -94,779,605.00 | 203,011,044.00 | -197,534,504.00 | -162,849,506.00 |
| 单季度筹资活动产生的现金流量(元) | -77,632,325.00 | -355,684,024.00 | 13,977,338.00 | 4,041,724,120.00 | -7,972,584.00 | -302,518,332.00 | -11,298,052.00 | -4,061,783.00 | 47,718,939.00 | 214,673,140.00 | -5,413,457.00 |
| 单季度现金及现金等价物净增加(元) | -1,264,345,362.00 | -1,482,479,212.00 | -20,120,142.00 | 4,151,027,189.00 | 83,113,857.00 | -85,325,607.00 | -536,027,438.00 | 260,618,880.00 | 256,982,320.00 | -312,136,192.00 | -212,169,115.00 |