| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | -9.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 1.00 | -8.00 | 14.00 | 368.00 | 22.00 | 20.00 | 14.00 |
| 单季度销售净利率(%) | -2.00 | -7.00 | 8.00 | 1,398.00 | 10.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | 3.00 | -73.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 1.00 | -37.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 245,603,633.00 | 405,250,482.00 | 529,492,718.00 | -101,220,042.00 | 863,476,866.00 | 734,592,703.00 | 691,527,206.00 |
| 单季度营业总成本(元) | 250,046,443.00 | 443,029,782.00 | 475,594,662.00 | 266,413,411.00 | 713,102,598.00 | 642,838,215.00 | 616,435,740.00 |
| 单季度营业收入(元) | 245,603,633.00 | 405,250,482.00 | 529,492,718.00 | -101,220,042.00 | 863,476,866.00 | 734,592,703.00 | 691,527,206.00 |
| 单季度营业利润(元) | -3,797,364.00 | -36,125,140.00 | 55,235,328.00 | -1,573,888,427.00 | 142,902,060.00 | 51,733,242.00 | 80,466,007.00 |
| 单季度利润总额(元) | -3,797,106.00 | -36,260,346.00 | 54,746,904.00 | -1,606,065,165.00 | 147,109,877.00 | 74,640,691.00 | 79,061,256.00 |
| 单季度净利润(元) | -3,872,129.00 | -29,742,264.00 | 41,870,119.00 | -1,414,651,816.00 | 90,438,858.00 | 51,490,282.00 | 63,073,004.00 |
| 单季度归属母公司股东的净利润(元) | -3,472,049.00 | -30,076,254.00 | 42,014,430.00 | -1,415,354,733.00 | 89,895,062.00 | 52,353,652.00 | 63,353,448.00 |
| 单季度经营活动产生的现金流量(元) | 195,147.00 | -18,173,601.00 | 18,516,548.00 | 93,320,512.00 | 19,595,958.00 | 105,883,377.00 | 122,525,477.00 |
| 单季度投资活动产生的现金流量(元) | - | - | - | -132,324,581.00 | 2,302,593.00 | 2,624,743.00 | -4,428,061.00 |
| 单季度筹资活动产生的现金流量(元) | 5,411,943.00 | -90,525,847.00 | -83,196,944.00 | -49,659,572.00 | -33,823,097.00 | -10,832,242.00 | -28,564,320.00 |
| 单季度现金及现金等价物净增加(元) | 5,558,786.00 | -108,687,496.00 | -64,680,397.00 | -126,805,656.00 | -20,875,551.00 | 119,790,591.00 | 90,324,770.00 |