| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 9.00 | 6.00 | -6.00 | 10.00 | 10.00 | 13.00 | -44.00 | 16.00 | 3.00 | 13.00 |
| 单季度销售净利率(%) | -1.00 | -24.00 | -22.00 | -174.00 | -55.00 | -38.00 | -32.00 | -404.00 | -37.00 | -53.00 | -26.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -52.00 | -32.00 | -233.00 | -40.00 | -20.00 | -13.00 | -68.00 | -8.00 | -7.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -10.00 | -2.00 | -2.00 | -1.00 | -10.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 359,598,944.00 | 419,691,299.00 | 431,449,418.00 | 527,067,664.00 | 405,184,334.00 | 389,524,932.00 | 362,225,896.00 | 239,227,236.00 | 403,527,368.00 | 291,358,013.00 | 432,754,427.00 |
| 单季度营业总成本(元) | 479,386,568.00 | 556,779,083.00 | 578,106,955.00 | 790,420,429.00 | 570,979,261.00 | 537,453,294.00 | 507,336,291.00 | 557,867,438.00 | 510,553,552.00 | 453,535,725.00 | 562,814,222.00 |
| 单季度营业收入(元) | 359,598,944.00 | 419,691,299.00 | 431,449,418.00 | 527,067,664.00 | 405,184,334.00 | 389,524,932.00 | 362,225,896.00 | 239,227,236.00 | 403,527,368.00 | 291,358,013.00 | 432,754,427.00 |
| 单季度营业利润(元) | 3,225,765.00 | -103,743,246.00 | -92,710,102.00 | -673,115,210.00 | -240,058,192.00 | -153,553,224.00 | -110,132,016.00 | -1,101,624,404.00 | -159,070,133.00 | -151,954,614.00 | -108,680,766.00 |
| 单季度利润总额(元) | -1,171,937.00 | -100,379,078.00 | -93,795,369.00 | -671,738,768.00 | -240,101,807.00 | -148,981,152.00 | -111,292,878.00 | -1,102,781,703.00 | -158,795,867.00 | -150,593,594.00 | -107,662,474.00 |
| 单季度净利润(元) | -2,226,253.00 | -100,459,457.00 | -94,479,124.00 | -915,590,876.00 | -223,747,412.00 | -147,902,207.00 | -117,563,926.00 | -966,116,401.00 | -151,024,220.00 | -154,687,647.00 | -113,192,982.00 |
| 单季度归属母公司股东的净利润(元) | -1,377,787.00 | -98,931,470.00 | -92,782,652.00 | -909,660,549.00 | -221,284,866.00 | -144,591,589.00 | -115,239,621.00 | -949,496,096.00 | -146,754,394.00 | -151,346,585.00 | -109,421,943.00 |
| 单季度经营活动产生的现金流量(元) | -21,383,032.00 | -23,072,766.00 | 66,444,619.00 | -20,318,180.00 | -5,608,985.00 | 10,110,222.00 | 66,150,360.00 | -68,448,651.00 | 77,211,207.00 | 84,596,898.00 | -88,725,549.00 |
| 单季度投资活动产生的现金流量(元) | 44,563,208.00 | 78,267,764.00 | 14,724,578.00 | 33,167,927.00 | 44,106,846.00 | 14,934,990.00 | -35,707,280.00 | -24,897,610.00 | -90,849,407.00 | -13,998,876.00 | -98,361,855.00 |
| 单季度筹资活动产生的现金流量(元) | -27,564,104.00 | -48,945,405.00 | -85,771,695.00 | -32,996,889.00 | -43,718,294.00 | -49,921,419.00 | -7,471,033.00 | 56,542,485.00 | -197,838,408.00 | 127,664,563.00 | -6,467,316.00 |
| 单季度现金及现金等价物净增加(元) | -4,374,590.00 | 6,519,070.00 | -4,508,690.00 | -20,657,663.00 | -5,160,123.00 | -24,701,202.00 | 22,957,779.00 | -37,405,975.00 | -211,253,408.00 | 198,436,166.00 | -193,594,622.00 |