| 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) | - | - | - | -2.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 36.00 | 37.00 | 45.00 | 20.00 | 29.00 | 27.00 | 22.00 | 18.00 | 26.00 | 35.00 | 41.00 |
| 单季度销售净利率(%) | -11.00 | -11.00 | 2.00 | -63.00 | 4.00 | 8.00 | 1.00 | -11.00 | -2.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | - | -26.00 | 1.00 | 3.00 | - | -8.00 | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -10.00 | 1.00 | 1.00 | - | -3.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 379,835,741.00 | 350,629,471.00 | 307,844,614.00 | 739,766,376.00 | 657,786,582.00 | 579,474,291.00 | 537,867,815.00 | 1,057,601,381.00 | 529,707,921.00 | 469,854,389.00 | 342,963,724.00 |
| 单季度营业总成本(元) | 386,840,377.00 | 362,849,367.00 | 306,370,151.00 | 813,863,265.00 | 635,153,844.00 | 567,737,962.00 | 562,914,695.00 | 1,083,211,247.00 | 552,559,479.00 | 445,936,700.00 | 351,492,341.00 |
| 单季度营业收入(元) | 379,835,741.00 | 350,629,471.00 | 307,844,614.00 | 739,766,376.00 | 657,786,582.00 | 579,474,291.00 | 537,867,815.00 | 1,057,601,381.00 | 529,707,921.00 | 469,854,389.00 | 342,963,724.00 |
| 单季度营业利润(元) | -55,165,089.00 | -45,294,473.00 | 4,135,203.00 | -426,869,609.00 | 15,638,065.00 | 47,465,177.00 | 2,954,686.00 | -131,659,476.00 | -13,737,450.00 | 44,850,243.00 | 24,462,849.00 |
| 单季度利润总额(元) | -55,132,157.00 | -44,776,923.00 | 3,595,126.00 | -427,063,089.00 | 15,631,064.00 | 47,434,579.00 | 2,986,341.00 | -131,838,913.00 | -13,812,749.00 | 44,834,490.00 | 24,458,690.00 |
| 单季度净利润(元) | -41,019,213.00 | -38,421,651.00 | 6,985,891.00 | -466,691,866.00 | 29,149,326.00 | 47,742,380.00 | 4,067,206.00 | -121,078,484.00 | -9,777,720.00 | 42,338,703.00 | 23,404,522.00 |
| 单季度归属母公司股东的净利润(元) | -27,801,705.00 | -25,573,267.00 | 5,885,253.00 | -445,063,952.00 | 18,012,551.00 | 44,337,994.00 | 2,383,027.00 | -112,611,704.00 | -7,545,281.00 | 38,726,697.00 | 23,558,931.00 |
| 单季度经营活动产生的现金流量(元) | -20,515,610.00 | -55,053,540.00 | -243,983,225.00 | -68,814,727.00 | -103,853,989.00 | 12,780,865.00 | -171,531,663.00 | -91,731,437.00 | 310,810,687.00 | -42,792,852.00 | -164,524,634.00 |
| 单季度投资活动产生的现金流量(元) | -208,168,093.00 | -121,451,064.00 | 51,784.00 | 25,434,119.00 | -22,930,648.00 | -110,480,759.00 | -96,134,294.00 | 36,955,264.00 | -56,979,051.00 | -89,718,551.00 | -52,186,566.00 |
| 单季度筹资活动产生的现金流量(元) | -230,405,413.00 | -206,347,279.00 | 438,078,803.00 | 501,105,050.00 | 55,646,664.00 | 249,518,812.00 | 53,587,136.00 | 11,227,957.00 | 87,386,309.00 | -29,821,433.00 | 65,311,704.00 |
| 单季度现金及现金等价物净增加(元) | -458,603,784.00 | -382,746,909.00 | 193,865,404.00 | 457,888,350.00 | -72,251,512.00 | 152,428,895.00 | -213,972,391.00 | -43,374,824.00 | 341,234,785.00 | -162,668,596.00 | -151,752,281.00 |