| 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 | 37.00 | 33.00 | 31.00 | 26.00 | 28.00 | 36.00 | 32.00 | 27.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | -37.00 | -19.00 | -8.00 | 26.00 | 6.00 | -32.00 | 3.00 | -41.00 | -11.00 | -18.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | 2.00 | 1.00 | -1.00 | - | -2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | 1.00 | - | -1.00 | - | -1.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 273,874,160.00 | 281,300,094.00 | 270,050,961.00 | 390,239,409.00 | 512,535,524.00 | 206,219,614.00 | 190,688,121.00 | 230,639,810.00 | 177,744,064.00 | 204,194,655.00 | 173,237,172.00 |
| 单季度营业总成本(元) | 353,228,072.00 | 325,937,192.00 | 307,627,574.00 | 386,770,066.00 | 510,482,462.00 | 273,360,892.00 | 241,087,158.00 | 365,044,102.00 | 249,638,939.00 | 252,708,357.00 | 225,814,603.00 |
| 单季度营业收入(元) | 273,874,160.00 | 281,300,094.00 | 270,050,961.00 | 390,239,409.00 | 512,535,524.00 | 206,219,614.00 | 190,688,121.00 | 230,639,810.00 | 177,744,064.00 | 204,194,655.00 | 173,237,172.00 |
| 单季度营业利润(元) | -100,072,907.00 | -36,048,152.00 | -35,483,607.00 | 68,690,878.00 | 28,230,465.00 | -70,033,553.00 | 4,821,451.00 | -103,547,818.00 | -28,075,865.00 | -46,824,665.00 | 6,892,283.00 |
| 单季度利润总额(元) | -100,075,889.00 | -36,051,020.00 | -35,483,738.00 | 68,767,925.00 | 28,210,731.00 | -70,042,484.00 | 4,816,908.00 | -103,508,482.00 | -28,070,776.00 | -46,917,225.00 | 6,735,114.00 |
| 单季度净利润(元) | -102,591,729.00 | -54,034,161.00 | -20,245,225.00 | 101,016,068.00 | 32,081,245.00 | -66,321,909.00 | 5,273,517.00 | -93,715,010.00 | -19,715,251.00 | -37,700,175.00 | 1,893,418.00 |
| 单季度归属母公司股东的净利润(元) | -75,102,138.00 | -31,008,064.00 | -11,659,793.00 | 91,356,803.00 | 39,697,163.00 | -42,870,425.00 | 15,429,627.00 | -74,967,985.00 | -6,691,870.00 | -15,306,509.00 | 23,605,221.00 |
| 单季度经营活动产生的现金流量(元) | 39,776,558.00 | 173,692,480.00 | -32,279,458.00 | 201,944,756.00 | -58,980,255.00 | -25,650,615.00 | 27,076,946.00 | -119,932,231.00 | 23,393,094.00 | -14,030,590.00 | 36,765,243.00 |
| 单季度投资活动产生的现金流量(元) | -169,038,482.00 | -129,977,385.00 | -214,397,123.00 | -280,886,886.00 | -205,500,552.00 | -42,008,448.00 | -442,791,470.00 | -432,925,134.00 | -132,326,052.00 | -226,069,676.00 | -489,701,374.00 |
| 单季度筹资活动产生的现金流量(元) | 70,870,204.00 | 65,424,451.00 | -24,967,594.00 | 169,378,208.00 | 93,532,915.00 | -144,066,961.00 | 138,184,744.00 | 215,350,344.00 | -18,969,486.00 | -129,685,381.00 | 9,656,364.00 |
| 单季度现金及现金等价物净增加(元) | -53,124,435.00 | 104,515,536.00 | -278,157,679.00 | 107,215,772.00 | -176,490,652.00 | -212,461,386.00 | -279,545,780.00 | -322,974,828.00 | -134,790,775.00 | -390,650,929.00 | -453,049,289.00 |