| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 22.00 | 26.00 | 20.00 | 11.00 | 8.00 | 16.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | -10.00 | 2.00 | 595.00 | -22.00 | -91.00 | -31.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -147.00 | 3.00 | 8.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 35.00 | -2.00 | -6.00 | -4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 86,892,010.00 | 64,280,104.00 | 125,612,460.00 | 199,395,980.00 | 443,091,734.00 | 299,377,304.00 | 564,325,708.00 |
| 单季度营业总成本(元) | 93,288,828.00 | 77,277,827.00 | 123,617,989.00 | 243,787,469.00 | 512,708,626.00 | 491,754,939.00 | 723,358,768.00 |
| 单季度营业收入(元) | 86,892,010.00 | 64,280,104.00 | 125,612,460.00 | 199,395,980.00 | 443,091,734.00 | 299,377,304.00 | 564,325,708.00 |
| 单季度营业利润(元) | 3,809,699.00 | -6,217,744.00 | 1,920,098.00 | 1,161,408,691.00 | -88,629,911.00 | -244,776,978.00 | -149,226,715.00 |
| 单季度利润总额(元) | 3,618,535.00 | -7,666,636.00 | 1,920,293.00 | 1,177,477,972.00 | -100,377,706.00 | -274,490,669.00 | -174,270,234.00 |
| 单季度净利润(元) | 4,338,875.00 | -6,365,958.00 | 2,640,626.00 | 1,185,911,664.00 | -98,445,736.00 | -272,528,380.00 | -173,776,579.00 |
| 单季度归属母公司股东的净利润(元) | 4,338,875.00 | -6,365,958.00 | 2,640,626.00 | 1,186,624,646.00 | -93,996,210.00 | -262,941,481.00 | -164,457,364.00 |
| 单季度经营活动产生的现金流量(元) | -27,441,617.00 | -82,354,580.00 | -23,026,906.00 | 49,013,518.00 | -25,130,180.00 | -42,219,806.00 | 8,643,638.00 |
| 单季度投资活动产生的现金流量(元) | -293,438,970.00 | 425,396,026.00 | -420,411,928.00 | -13,549,563.00 | -1,240,656.00 | -463,971.00 | -486,942.00 |
| 单季度筹资活动产生的现金流量(元) | -3,110,804.00 | -3,088,563.00 | -1,981,922.00 | 1,521,688,016.00 | 19,816,870.00 | 17,984,476.00 | 4,591,323.00 |
| 单季度现金及现金等价物净增加(元) | -323,991,392.00 | 339,952,883.00 | -445,420,756.00 | 1,557,151,972.00 | -6,553,966.00 | -24,699,302.00 | 12,748,019.00 |