| 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(%) | 18.00 | 18.00 | 20.00 | 9.00 | 18.00 | 17.00 | 19.00 | 9.00 | 13.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | -13.00 | -8.00 | -4.00 | -85.00 | -3.00 | -15.00 | -7.00 | -106.00 | 33.00 | -22.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -3.00 | -2.00 | -34.00 | -1.00 | -5.00 | -2.00 | -29.00 | 7.00 | -6.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -10.00 | - | -1.00 | -1.00 | -12.00 | 2.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 306,489,089.00 | 378,079,619.00 | 351,661,269.00 | 488,292,112.00 | 440,129,564.00 | 425,063,804.00 | 359,755,334.00 | 528,587,943.00 | 402,291,510.00 | 527,861,862.00 | 474,179,508.00 |
| 单季度营业总成本(元) | 334,598,422.00 | 389,370,665.00 | 367,200,618.00 | 542,999,950.00 | 443,622,730.00 | 436,287,671.00 | 375,764,962.00 | 560,742,794.00 | 437,100,743.00 | 556,124,648.00 | 506,086,500.00 |
| 单季度营业收入(元) | 306,489,089.00 | 378,079,619.00 | 351,661,269.00 | 488,292,112.00 | 440,129,564.00 | 425,063,804.00 | 359,755,334.00 | 528,587,943.00 | 402,291,510.00 | 527,861,862.00 | 474,179,508.00 |
| 单季度营业利润(元) | -31,262,979.00 | -13,913,959.00 | -10,938,125.00 | -391,191,344.00 | -9,988,354.00 | -60,493,414.00 | -21,881,164.00 | -566,389,764.00 | 140,129,295.00 | -124,220,868.00 | 11,067,984.00 |
| 单季度利润总额(元) | -32,820,187.00 | -22,257,173.00 | -10,836,210.00 | -404,731,237.00 | -11,205,709.00 | -59,769,898.00 | -21,904,884.00 | -573,697,981.00 | 138,325,715.00 | -121,300,898.00 | 10,709,288.00 |
| 单季度净利润(元) | -39,563,987.00 | -30,178,828.00 | -15,363,086.00 | -414,958,034.00 | -12,783,294.00 | -63,267,328.00 | -24,664,212.00 | -561,464,305.00 | 131,288,516.00 | -116,332,013.00 | 5,293,515.00 |
| 单季度归属母公司股东的净利润(元) | -38,773,043.00 | -31,741,314.00 | -16,511,232.00 | -402,841,802.00 | -11,695,840.00 | -66,207,929.00 | -26,093,463.00 | -509,604,439.00 | 129,088,792.00 | -117,306,074.00 | 4,095,569.00 |
| 单季度经营活动产生的现金流量(元) | -377,509.00 | 23,625,396.00 | 39,777,117.00 | 47,705,374.00 | 16,540,202.00 | 10,987,844.00 | 19,993,536.00 | 57,732,450.00 | -20,144,274.00 | -42,565,189.00 | -21,980,384.00 |
| 单季度投资活动产生的现金流量(元) | 71,828,816.00 | -8,926,469.00 | -5,540,837.00 | -1,179,569.00 | -580,147.00 | 2,794,566.00 | -7,906,563.00 | 306,353.00 | 333,339,721.00 | -3,028,587.00 | -22,875,255.00 |
| 单季度筹资活动产生的现金流量(元) | -66,192,000.00 | -31,061,869.00 | -9,433,008.00 | -58,940,562.00 | -36,495,804.00 | -34,030,600.00 | -18,836,231.00 | -88,600,001.00 | -259,748,161.00 | 12,153,257.00 | 22,107,041.00 |
| 单季度现金及现金等价物净增加(元) | 5,259,306.00 | -16,362,942.00 | 24,803,272.00 | -12,414,757.00 | -20,535,749.00 | -20,248,189.00 | -6,749,258.00 | -30,561,198.00 | 53,447,286.00 | -33,440,519.00 | -22,748,599.00 |