| 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(%) | 25.00 | 18.00 | 28.00 | 16.00 | 3.00 | -71.00 | 36.00 | 18.00 | 48.00 | 18.00 | 13.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | -8.00 | 1.00 | -69.00 | -89.00 | -21.00 | - | -1.00 | 12.00 | -63.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | -2.00 | -5.00 | -1.00 | - | - | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -2.00 | -3.00 | - | - | - | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 308,218,887.00 | 273,324,444.00 | 140,001,067.00 | 265,715,005.00 | 88,566,135.00 | 146,357,214.00 | 102,475,248.00 | 806,409,752.00 | 223,910,202.00 | 532,919,208.00 | 94,885,266.00 |
| 单季度营业总成本(元) | 306,170,048.00 | 276,721,115.00 | 148,916,575.00 | 359,626,574.00 | 153,606,755.00 | 314,114,824.00 | 113,981,920.00 | 741,288,693.00 | 197,432,987.00 | 482,328,406.00 | 138,439,636.00 |
| 单季度营业收入(元) | 308,218,887.00 | 273,324,444.00 | 140,001,067.00 | 265,715,005.00 | 88,566,135.00 | 146,357,214.00 | 102,475,248.00 | 806,409,752.00 | 223,910,202.00 | 532,919,208.00 | 94,885,266.00 |
| 单季度营业利润(元) | 5,834,529.00 | 13,551,196.00 | -12,178,858.00 | 2,043,551.00 | -61,553,192.00 | -157,099,913.00 | -23,897,254.00 | 106,930,128.00 | -7,957,068.00 | 67,339,315.00 | -61,784,855.00 |
| 单季度利润总额(元) | 5,078,702.00 | 13,627,821.00 | -12,121,045.00 | 2,125,720.00 | -61,241,434.00 | -128,897,313.00 | -23,868,374.00 | 12,046,998.00 | -7,595,074.00 | 69,582,851.00 | -61,685,984.00 |
| 单季度净利润(元) | 6,322,337.00 | 10,301,402.00 | -11,578,813.00 | 2,844,493.00 | -60,916,644.00 | -129,710,444.00 | -21,671,080.00 | 3,746,682.00 | -1,953,716.00 | 63,541,914.00 | -59,795,135.00 |
| 单季度归属母公司股东的净利润(元) | 6,322,337.00 | 10,301,402.00 | -11,578,813.00 | -3,905,603.00 | -61,054,973.00 | -132,601,548.00 | -19,919,498.00 | -3,008,821.00 | 371,122.00 | 58,513,127.00 | -61,156,560.00 |
| 单季度经营活动产生的现金流量(元) | -105,474,367.00 | -125,076,948.00 | -143,630,677.00 | 374,356,410.00 | 18,986,025.00 | -230,922,987.00 | -172,393,935.00 | 537,076,327.00 | -67,675,515.00 | -176,281,277.00 | -288,511,026.00 |
| 单季度投资活动产生的现金流量(元) | -15,913,678.00 | 2,083,164.00 | -16,745,518.00 | 201,149,699.00 | -68,575,912.00 | 165,984,063.00 | -233,529,304.00 | 92,111,208.00 | -952,095.00 | 292,293.00 | -29,643,636.00 |
| 单季度筹资活动产生的现金流量(元) | 64.00 | -5,683,461.00 | 1,002.00 | -2,006.00 | -492,085.00 | -3,764,965.00 | 32,104.00 | -1,520,532.00 | -19,892,293.00 | -1,887,784.00 | 26,036.00 |
| 单季度现金及现金等价物净增加(元) | -121,363,336.00 | -128,686,083.00 | -160,375,193.00 | 575,341,074.00 | -49,951,401.00 | -68,398,890.00 | -405,761,771.00 | 628,898,567.00 | -87,608,755.00 | -176,841,678.00 | -318,189,196.00 |