| 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(%) | 48.00 | 44.00 | 37.00 | 43.00 | 47.00 | 49.00 | 46.00 | 330.00 | -6.00 | 32.00 | 59.00 |
| 单季度销售净利率(%) | -32.00 | -13.00 | -7.00 | -90.00 | -22.00 | -10.00 | -16.00 | 425.00 | -60.00 | -20.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -2.00 | -2.00 | -16.00 | -3.00 | -1.00 | -3.00 | -21.00 | -9.00 | -5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -1.00 | -1.00 | -9.00 | -2.00 | -1.00 | -1.00 | -9.00 | -4.00 | -2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 621,681,835.00 | 570,506,516.00 | 688,728,623.00 | 537,362,007.00 | 571,052,421.00 | 593,026,435.00 | 662,426,363.00 | -182,071,646.00 | 626,810,897.00 | 965,733,939.00 | 2,177,073,850.00 |
| 单季度营业总成本(元) | 772,023,051.00 | 652,944,406.00 | 737,869,166.00 | 756,059,699.00 | 628,892,141.00 | 666,999,375.00 | 752,691,953.00 | 909,476,075.00 | 1,088,524,726.00 | 1,244,132,031.00 | 1,979,311,252.00 |
| 单季度营业收入(元) | 621,681,835.00 | 570,506,516.00 | 688,728,623.00 | 537,362,007.00 | 571,052,421.00 | 593,026,435.00 | 662,426,363.00 | -182,071,646.00 | 626,810,897.00 | 965,733,939.00 | 2,177,073,850.00 |
| 单季度营业利润(元) | -179,572,504.00 | -73,812,657.00 | -45,174,768.00 | -328,368,607.00 | -102,196,689.00 | -56,033,130.00 | -99,876,953.00 | -931,191,362.00 | -434,676,012.00 | -195,111,771.00 | 102,046,517.00 |
| 单季度利润总额(元) | -181,054,159.00 | -65,180,955.00 | -45,098,527.00 | -358,902,465.00 | -98,980,922.00 | -48,507,208.00 | -97,721,277.00 | -928,679,408.00 | -437,770,392.00 | -197,282,106.00 | 100,792,105.00 |
| 单季度净利润(元) | -196,206,643.00 | -71,761,683.00 | -49,632,892.00 | -482,337,486.00 | -124,885,891.00 | -58,192,423.00 | -103,502,385.00 | -774,379,142.00 | -374,840,083.00 | -194,112,859.00 | 85,346,491.00 |
| 单季度归属母公司股东的净利润(元) | -176,660,541.00 | -52,048,321.00 | -36,661,627.00 | -431,626,841.00 | -102,625,371.00 | -36,650,828.00 | -90,235,051.00 | -728,173,893.00 | -379,273,321.00 | -199,773,565.00 | 81,679,474.00 |
| 单季度经营活动产生的现金流量(元) | -17,259,323.00 | -49,124,437.00 | -96,079,756.00 | 149,943,034.00 | 184,100,533.00 | 105,994,135.00 | 26,850,639.00 | 200,171,905.00 | -296,246,632.00 | -49,005,650.00 | -794,046,526.00 |
| 单季度投资活动产生的现金流量(元) | -22,398,494.00 | 31,564,016.00 | 9,197,783.00 | -85,020,086.00 | 182,072,742.00 | 275,413,051.00 | 584,960,373.00 | 40,932,525.00 | -54,243,472.00 | -4,556,944.00 | -101,313,880.00 |
| 单季度筹资活动产生的现金流量(元) | -135,030,774.00 | -46,787,013.00 | 84,032,260.00 | -216,434,650.00 | -569,145,416.00 | -97,392,650.00 | -797,934,845.00 | -166,148,331.00 | 101,298,977.00 | 187,776,026.00 | 262,051,480.00 |
| 单季度现金及现金等价物净增加(元) | -175,690,912.00 | -63,170,293.00 | -1,416,234.00 | -154,459,861.00 | -204,497,904.00 | 295,901,025.00 | -191,356,712.00 | 69,626,730.00 | -244,305,856.00 | 155,494,865.00 | -640,047,485.00 |