| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 11.00 | - | 16.00 | 5.00 | 11.00 | 12.00 | 21.00 | -3.00 | 31.00 | 23.00 | 32.00 |
| 单季度销售净利率(%) | -3.00 | -17.00 | -6.00 | -80.00 | -4.00 | 2.00 | 5.00 | -15.00 | 13.00 | 7.00 | 13.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -1.00 | -9.00 | - | - | - | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -3.00 | - | - | - | -1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 423,827,158.00 | 347,304,600.00 | 268,841,972.00 | 329,960,326.00 | 315,385,878.00 | 338,149,455.00 | 370,364,215.00 | 541,196,493.00 | 440,097,363.00 | 566,139,890.00 | 497,655,886.00 |
| 单季度营业总成本(元) | 431,096,461.00 | 406,054,715.00 | 281,299,667.00 | 418,229,773.00 | 331,281,354.00 | 338,077,092.00 | 354,604,100.00 | 640,765,688.00 | 367,420,475.00 | 509,629,596.00 | 408,226,323.00 |
| 单季度营业收入(元) | 423,827,158.00 | 347,304,600.00 | 268,841,972.00 | 329,960,326.00 | 315,385,878.00 | 338,149,455.00 | 370,364,215.00 | 541,196,493.00 | 440,097,363.00 | 566,139,890.00 | 497,655,886.00 |
| 单季度营业利润(元) | -7,352,982.00 | -58,928,470.00 | -8,657,355.00 | -281,223,893.00 | -11,995,987.00 | 15,048,151.00 | 20,754,469.00 | -90,582,479.00 | 76,264,638.00 | 60,122,510.00 | 85,053,616.00 |
| 单季度利润总额(元) | -7,351,982.00 | -61,066,139.00 | -11,657,490.00 | -281,365,291.00 | -11,879,907.00 | 11,406,035.00 | 24,352,508.00 | -93,527,025.00 | 74,088,000.00 | 60,122,510.00 | 85,339,868.00 |
| 单季度净利润(元) | -10,581,688.00 | -57,708,927.00 | -16,173,199.00 | -265,399,771.00 | -12,309,406.00 | 7,452,984.00 | 17,042,430.00 | -83,784,730.00 | 58,222,780.00 | 37,018,997.00 | 66,718,051.00 |
| 单季度归属母公司股东的净利润(元) | -14,278,194.00 | -46,707,332.00 | -17,408,981.00 | -254,383,041.00 | -10,638,147.00 | 8,832,445.00 | 10,176,959.00 | -57,181,956.00 | 34,721,592.00 | 20,835,005.00 | 42,639,301.00 |
| 单季度经营活动产生的现金流量(元) | 187,435,226.00 | 11,974,759.00 | 104,216,993.00 | 51,457,292.00 | 121,193,811.00 | 150,872,300.00 | 73,935,964.00 | 162,576,289.00 | 197,923,730.00 | 228,633,999.00 | 65,026,099.00 |
| 单季度投资活动产生的现金流量(元) | -198,330,701.00 | -68,782,667.00 | -768,390,287.00 | -513,997,745.00 | 292,056,056.00 | -106,657.00 | -278,495,840.00 | 79,068,420.00 | 119,767,754.00 | -168,959,223.00 | -1,038,922,863.00 |
| 单季度筹资活动产生的现金流量(元) | 13,941,076.00 | -197,974,986.00 | 444,560,134.00 | 400,497,545.00 | -224,357,565.00 | 85,944,185.00 | 67,009,683.00 | -138,006,230.00 | -226,409,174.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 3,045,601.00 | -254,782,894.00 | -219,613,161.00 | -61,673,196.00 | 187,963,716.00 | 237,551,421.00 | -137,469,559.00 | 107,019,879.00 | 92,645,176.00 | -22,609,519.00 | -973,944,215.00 |