| 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(%) | 15.00 | 25.00 | 17.00 | 19.00 | 20.00 | 22.00 | 13.00 | 26.00 | 14.00 | 16.00 | 39.00 |
| 单季度销售净利率(%) | -2.00 | 21.00 | -27.00 | -63.00 | -10.00 | - | 1.00 | -95.00 | 3.00 | -43.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 12.00 | -10.00 | -33.00 | -7.00 | - | 1.00 | -93.00 | 2.00 | -14.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | -2.00 | -1.00 | - | - | -6.00 | - | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 217,759,872.00 | 175,844,244.00 | 108,388,717.00 | 217,674,560.00 | 306,022,649.00 | 217,106,043.00 | 284,572,230.00 | 328,471,143.00 | 287,605,269.00 | 166,616,171.00 | 135,050,521.00 |
| 单季度营业总成本(元) | 246,678,167.00 | 176,216,540.00 | 164,680,866.00 | 278,214,750.00 | 318,144,908.00 | 228,386,577.00 | 309,169,509.00 | 323,853,236.00 | 299,558,150.00 | 190,410,419.00 | 130,683,513.00 |
| 单季度营业收入(元) | 217,759,872.00 | 175,844,244.00 | 108,388,717.00 | 217,674,560.00 | 306,022,649.00 | 217,106,043.00 | 284,572,230.00 | 328,471,143.00 | 287,605,269.00 | 166,616,171.00 | 135,050,521.00 |
| 单季度营业利润(元) | -494,193.00 | 3,192,377.00 | -25,033,902.00 | -172,955,892.00 | -37,035,408.00 | 3,419,527.00 | 9,455,224.00 | -376,028,047.00 | 10,116,638.00 | -68,331,491.00 | 855,667.00 |
| 单季度利润总额(元) | 1,432,539.00 | 36,640,494.00 | -24,410,723.00 | -152,896,994.00 | -35,825,922.00 | 3,009,970.00 | 9,428,665.00 | -365,000,695.00 | 12,239,746.00 | -78,910,270.00 | 669,042.00 |
| 单季度净利润(元) | -3,463,510.00 | 36,243,606.00 | -29,474,694.00 | -137,265,375.00 | -32,061,532.00 | 912,160.00 | 3,807,786.00 | -311,793,289.00 | 9,199,741.00 | -71,565,624.00 | 997,814.00 |
| 单季度归属母公司股东的净利润(元) | -2,886,767.00 | 37,851,949.00 | -28,890,349.00 | -123,185,914.00 | -32,453,791.00 | 1,603,295.00 | 4,625,843.00 | -309,930,126.00 | 9,879,185.00 | -70,797,701.00 | 1,907,493.00 |
| 单季度经营活动产生的现金流量(元) | -77,036,906.00 | 26,646,206.00 | -133,423,217.00 | -35,514,144.00 | -317,150,372.00 | 13,830,469.00 | -65,209,698.00 | -180,155,025.00 | -147,580,861.00 | -110,033,956.00 | -178,963,612.00 |
| 单季度投资活动产生的现金流量(元) | -89,610,594.00 | -58,512,618.00 | -17,489,602.00 | 41,568,140.00 | -19,743,088.00 | -12,997,572.00 | -6,738,112.00 | -12,272,908.00 | -37,011,600.00 | -8,552,789.00 | -10,383,220.00 |
| 单季度筹资活动产生的现金流量(元) | 138,194,884.00 | 198,049,671.00 | 108,369,260.00 | 7,791,339.00 | 254,282,879.00 | 70,425,811.00 | 60,847,242.00 | 179,066,031.00 | 155,906,998.00 | 196,489,328.00 | 74,699,093.00 |
| 单季度现金及现金等价物净增加(元) | -28,452,616.00 | 166,183,260.00 | -42,543,559.00 | 13,845,336.00 | -82,610,581.00 | 71,258,708.00 | -11,100,568.00 | -13,361,902.00 | -28,685,463.00 | 77,902,583.00 | -114,647,739.00 |