| 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) | - | - | - | - | - | - | - | 3.00 | - | - | - |
| 单季度销售毛利率(%) | 21.00 | 21.00 | 20.00 | 24.00 | 18.00 | 20.00 | 18.00 | 20.00 | 18.00 | 23.00 | 17.00 |
| 单季度销售净利率(%) | -8.00 | -5.00 | -6.00 | 2.00 | -8.00 | -6.00 | -9.00 | 72.00 | -5.00 | 1.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | 1.00 | -1.00 | -1.00 | -1.00 | 25.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | 18.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 601,301,152.00 | 694,100,913.00 | 653,527,796.00 | 859,370,516.00 | 766,298,371.00 | 748,483,373.00 | 632,625,422.00 | 1,272,955,839.00 | 597,019,860.00 | 577,431,456.00 | 575,407,115.00 |
| 单季度营业总成本(元) | 650,156,338.00 | 738,879,911.00 | 695,403,159.00 | 867,525,300.00 | 825,909,709.00 | 797,177,946.00 | 697,736,031.00 | 1,220,672,368.00 | 627,483,980.00 | 573,629,424.00 | 597,912,459.00 |
| 单季度营业收入(元) | 601,301,152.00 | 694,100,913.00 | 653,527,796.00 | 859,370,516.00 | 766,298,371.00 | 748,483,373.00 | 632,625,422.00 | 1,272,955,839.00 | 597,019,860.00 | 577,431,456.00 | 575,407,115.00 |
| 单季度营业利润(元) | -47,014,109.00 | -41,244,113.00 | -43,744,324.00 | 10,066,992.00 | -68,394,626.00 | -46,753,548.00 | -57,139,251.00 | 905,603,247.00 | -19,539,234.00 | 7,156,236.00 | -13,602,921.00 |
| 单季度利润总额(元) | -47,094,970.00 | -41,253,287.00 | -43,724,784.00 | 10,343,758.00 | -68,433,367.00 | -46,869,034.00 | -57,127,839.00 | 904,640,069.00 | -19,567,122.00 | 7,140,787.00 | -13,634,986.00 |
| 单季度净利润(元) | -46,068,995.00 | -36,922,779.00 | -40,977,760.00 | 12,939,004.00 | -62,156,808.00 | -41,958,032.00 | -53,905,787.00 | 917,265,591.00 | -28,466,679.00 | 3,773,959.00 | -13,796,328.00 |
| 单季度归属母公司股东的净利润(元) | -31,842,169.00 | -23,706,301.00 | -28,348,355.00 | 23,107,204.00 | -47,925,787.00 | -26,835,829.00 | -33,421,490.00 | 907,134,652.00 | -15,756,009.00 | 6,340,110.00 | -8,878,145.00 |
| 单季度经营活动产生的现金流量(元) | -53,676,303.00 | 2,982,279.00 | -123,527,492.00 | 129,730,282.00 | -22,033,342.00 | -142,026,665.00 | -281,978,396.00 | 84,276,430.00 | -96,991,220.00 | 113,353,217.00 | -231,354,220.00 |
| 单季度投资活动产生的现金流量(元) | 39,744,615.00 | -387,105,035.00 | -62,057,002.00 | -143,770,306.00 | 82,966,502.00 | -45,601,964.00 | 73,408,311.00 | -28,943,893.00 | -166,191,888.00 | 35,398,395.00 | 22,794,781.00 |
| 单季度筹资活动产生的现金流量(元) | -8,390,188.00 | -64,240,100.00 | 29,282,025.00 | -5,240,362.00 | -21,345,862.00 | -35,621,295.00 | 23,796,458.00 | -31,804,097.00 | 164,827,959.00 | -109,873,443.00 | -51,946,654.00 |
| 单季度现金及现金等价物净增加(元) | -22,593,103.00 | -448,433,722.00 | -156,467,938.00 | -18,934,468.00 | 38,880,898.00 | -223,643,925.00 | -184,448,923.00 | 24,229,759.00 | -96,587,005.00 | 37,832,730.00 | -260,216,175.00 |