| 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(%) | 6.00 | -16.00 | 13.00 | 1.00 | -9.00 | -11.00 | 38.00 | 13.00 | 25.00 | -31.00 | 21.00 |
| 单季度销售净利率(%) | -3.00 | -32.00 | 2.00 | -11.00 | -31.00 | -35.00 | 28.00 | -58.00 | 15.00 | -43.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -10.00 | - | -4.00 | -10.00 | -10.00 | 12.00 | -15.00 | 5.00 | -8.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | -1.00 | -4.00 | -4.00 | 6.00 | -9.00 | 2.00 | -4.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 570,184,954.00 | 466,882,513.00 | 603,985,503.00 | 621,658,891.00 | 568,629,538.00 | 532,444,483.00 | 842,411,283.00 | 671,087,676.00 | 675,808,928.00 | 397,619,419.00 | 575,916,010.00 |
| 单季度营业总成本(元) | 592,332,016.00 | 618,278,153.00 | 602,081,763.00 | 630,799,517.00 | 747,576,664.00 | 712,066,248.00 | 611,504,828.00 | 627,611,157.00 | 580,921,645.00 | 581,879,012.00 | 524,517,330.00 |
| 单季度营业收入(元) | 570,184,954.00 | 466,882,513.00 | 603,985,503.00 | 621,658,891.00 | 568,629,538.00 | 532,444,483.00 | 842,411,283.00 | 671,087,676.00 | 675,808,928.00 | 397,619,419.00 | 575,916,010.00 |
| 单季度营业利润(元) | -18,289,218.00 | -147,537,138.00 | 10,622,011.00 | -65,008,740.00 | -176,094,071.00 | -182,774,610.00 | 233,488,097.00 | -361,554,598.00 | 112,982,119.00 | -183,351,170.00 | 56,800,358.00 |
| 单季度利润总额(元) | -18,219,152.00 | -147,809,263.00 | 10,702,865.00 | -65,658,474.00 | -176,159,157.00 | -183,869,518.00 | 233,588,020.00 | -373,822,476.00 | 109,859,539.00 | -173,234,755.00 | 56,648,515.00 |
| 单季度净利润(元) | -18,219,179.00 | -147,809,284.00 | 10,702,847.00 | -65,623,563.00 | -176,160,576.00 | -183,862,658.00 | 233,312,587.00 | -387,098,645.00 | 104,527,940.00 | -172,071,738.00 | 60,526,965.00 |
| 单季度归属母公司股东的净利润(元) | -20,215,774.00 | -148,834,425.00 | 5,240,339.00 | -60,049,267.00 | -169,152,861.00 | -181,571,357.00 | 222,710,909.00 | -293,458,104.00 | 107,044,675.00 | -158,210,256.00 | 57,397,069.00 |
| 单季度经营活动产生的现金流量(元) | 165,623,718.00 | -10,756,175.00 | 79,620,418.00 | 142,101,764.00 | -17,203,060.00 | -62,350,390.00 | 295,287,663.00 | 190,784,411.00 | 190,707,755.00 | -50,566,191.00 | 36,207,316.00 |
| 单季度投资活动产生的现金流量(元) | -35,621,754.00 | -40,444,304.00 | -211,239,268.00 | -268,984,822.00 | -411,732,891.00 | -222,796,054.00 | 148,277,051.00 | -54,585,899.00 | -179,178,169.00 | -86,781,736.00 | -102,660,123.00 |
| 单季度筹资活动产生的现金流量(元) | -348,202,606.00 | -216,217,907.00 | 622,031,168.00 | -141,516,805.00 | 454,906,668.00 | -7,966,893.00 | -100,771,854.00 | -246,731,575.00 | -128,256,472.00 | 6,967,485.00 | 435,119,938.00 |
| 单季度现金及现金等价物净增加(元) | -214,409,972.00 | -266,328,549.00 | 489,100,269.00 | -267,588,326.00 | 26,308,382.00 | -294,049,135.00 | 342,725,928.00 | -110,382,506.00 | -116,706,729.00 | -130,367,514.00 | 368,640,705.00 |