| 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 | 1.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 31.00 | 22.00 | 16.00 | 15.00 | 43.00 | 42.00 | 50.00 | 50.00 | 53.00 | 54.00 | 49.00 |
| 单季度销售净利率(%) | -7.00 | -14.00 | -18.00 | -30.00 | 1.00 | 8.00 | 20.00 | 24.00 | 26.00 | 33.00 | 25.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -2.00 | -3.00 | 1.00 | 2.00 | 5.00 | 7.00 | 7.00 | 17.00 | 9.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -2.00 | - | 1.00 | 3.00 | 4.00 | 3.00 | 10.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 773,156,329.00 | 674,363,822.00 | 677,717,563.00 | 630,414,144.00 | 698,256,521.00 | 960,943,671.00 | 1,377,802,787.00 | 1,817,208,167.00 | 1,303,577,567.00 | 2,471,244,925.00 | 1,442,770,395.00 |
| 单季度营业总成本(元) | 818,317,259.00 | 767,100,436.00 | 815,918,162.00 | 746,414,746.00 | 696,502,723.00 | 861,723,149.00 | 1,069,268,931.00 | 1,285,796,708.00 | 1,016,602,135.00 | 1,419,879,540.00 | 1,008,533,596.00 |
| 单季度营业收入(元) | 773,156,329.00 | 674,363,822.00 | 677,717,563.00 | 630,414,144.00 | 698,256,521.00 | 960,943,671.00 | 1,377,802,787.00 | 1,817,208,167.00 | 1,303,577,567.00 | 2,471,244,925.00 | 1,442,770,395.00 |
| 单季度营业利润(元) | -48,789,104.00 | -104,041,263.00 | -141,394,045.00 | -176,806,952.00 | 12,652,093.00 | 114,745,949.00 | 318,322,333.00 | 515,745,733.00 | 361,435,268.00 | 965,922,731.00 | 421,998,583.00 |
| 单季度利润总额(元) | -50,467,449.00 | -105,139,155.00 | -142,564,458.00 | -186,392,483.00 | 8,057,286.00 | 107,352,955.00 | 317,542,764.00 | 510,635,853.00 | 356,625,247.00 | 960,902,836.00 | 417,669,114.00 |
| 单季度净利润(元) | -50,436,006.00 | -92,077,752.00 | -124,349,577.00 | -186,926,401.00 | 4,262,235.00 | 78,689,796.00 | 279,489,876.00 | 428,832,558.00 | 334,344,583.00 | 815,081,015.00 | 358,191,522.00 |
| 单季度归属母公司股东的净利润(元) | -36,393,241.00 | -75,165,589.00 | -94,870,808.00 | -184,999,798.00 | 41,486,354.00 | 106,280,825.00 | 304,092,146.00 | 427,656,495.00 | 365,447,483.00 | 830,439,488.00 | 381,898,710.00 |
| 单季度经营活动产生的现金流量(元) | 65,713,725.00 | 96,011,785.00 | 81,640,179.00 | -309,356,980.00 | 117,027,959.00 | 458,087,911.00 | 363,297,372.00 | 260,757,230.00 | 1,793,635,781.00 | 175,758,109.00 | 334,267,822.00 |
| 单季度投资活动产生的现金流量(元) | -111,852,898.00 | -123,242,594.00 | -194,253,284.00 | -224,644,563.00 | -326,579,207.00 | -233,450,670.00 | -330,085,655.00 | -460,366,333.00 | -304,405,642.00 | -341,854,982.00 | -329,673,746.00 |
| 单季度筹资活动产生的现金流量(元) | -34,126,608.00 | -301,909,422.00 | -44,104,818.00 | 348,486,171.00 | -103,049,034.00 | -406,717,333.00 | 32,743,083.00 | -246,989,166.00 | 295,888,558.00 | -43,202,686.00 | 255,142,167.00 |
| 单季度现金及现金等价物净增加(元) | -82,282,358.00 | -327,348,950.00 | -159,911,450.00 | -149,477,514.00 | -328,641,284.00 | -140,072,224.00 | 59,240,694.00 | -365,312,229.00 | 1,759,640,668.00 | -212,151,415.00 | 255,821,140.00 |