| 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(%) | 21.00 | -5.00 | 11.00 | 20.00 | 27.00 | 27.00 | 24.00 | 25.00 | 35.00 | 21.00 | 34.00 |
| 单季度销售净利率(%) | -13.00 | -103.00 | -221.00 | -12.00 | -3.00 | -11.00 | -103.00 | 8.00 | 10.00 | -11.00 | -24.00 |
| 单季度净资产收益率ROE(%) | 34.00 | 107.00 | -5,559.00 | -74.00 | -14.00 | -33.00 | -48.00 | 30.00 | 43.00 | -22.00 | -15.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | -2.00 | -1.00 | - | -1.00 | -2.00 | 2.00 | 3.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 357,094,774.00 | 73,777,364.00 | 31,243,771.00 | 353,302,323.00 | 500,489,366.00 | 275,435,238.00 | 61,464,539.00 | 684,595,107.00 | 901,969,207.00 | 415,139,784.00 | 141,956,825.00 |
| 单季度营业总成本(元) | 396,100,135.00 | 160,412,821.00 | 98,680,125.00 | 331,410,498.00 | 516,738,454.00 | 311,276,075.00 | 127,492,556.00 | 590,400,337.00 | 776,339,022.00 | 445,610,556.00 | 168,992,984.00 |
| 单季度营业收入(元) | 357,094,774.00 | 73,777,364.00 | 31,243,771.00 | 353,302,323.00 | 500,489,366.00 | 275,435,238.00 | 61,464,539.00 | 684,595,107.00 | 901,969,207.00 | 415,139,784.00 | 141,956,825.00 |
| 单季度营业利润(元) | -42,624,208.00 | -73,043,856.00 | -67,117,149.00 | -22,402,745.00 | 2,047,790.00 | -28,888,879.00 | -57,334,846.00 | 65,492,286.00 | 100,440,689.00 | -41,193,214.00 | -33,184,419.00 |
| 单季度利润总额(元) | -43,748,833.00 | -74,186,921.00 | -67,720,493.00 | -25,252,958.00 | -997,705.00 | -26,947,965.00 | -60,703,547.00 | 61,584,240.00 | 100,621,716.00 | -41,266,164.00 | -33,469,413.00 |
| 单季度净利润(元) | -46,230,130.00 | -75,890,678.00 | -68,996,171.00 | -40,929,777.00 | -13,790,014.00 | -30,971,191.00 | -63,503,066.00 | 56,981,593.00 | 86,887,747.00 | -44,423,039.00 | -33,854,370.00 |
| 单季度归属母公司股东的净利润(元) | -41,277,768.00 | -71,311,943.00 | -65,433,846.00 | -36,906,476.00 | -9,550,088.00 | -26,983,875.00 | -59,765,260.00 | 59,922,615.00 | 87,406,710.00 | -38,653,606.00 | -32,108,691.00 |
| 单季度经营活动产生的现金流量(元) | 75,935,685.00 | 64,439,345.00 | 12,300,627.00 | -212,917,793.00 | 136,544,377.00 | -8,205,666.00 | 25,675,229.00 | 47,017,199.00 | 173,914,747.00 | 83,077,743.00 | -17,942,240.00 |
| 单季度投资活动产生的现金流量(元) | -5,718,205.00 | -13,492,156.00 | -17,202,822.00 | 3,527,823.00 | 839,497.00 | -1,058,428.00 | 941,300.00 | 2,664,533.00 | 6,944,637.00 | -9,828,241.00 | 7,673,505.00 |
| 单季度筹资活动产生的现金流量(元) | -36,595,463.00 | -59,382,604.00 | -81,970,277.00 | 166,562,068.00 | -8,209,247.00 | 23,206,221.00 | -62,989,796.00 | 22,088,693.00 | -7,981,604.00 | -33,914,751.00 | -39,819,048.00 |
| 单季度现金及现金等价物净增加(元) | 33,612,606.00 | -8,432,909.00 | -86,868,882.00 | -42,821,630.00 | 129,169,092.00 | 13,955,878.00 | -36,372,882.00 | 71,773,827.00 | 172,885,582.00 | 39,389,911.00 | -50,106,020.00 |