| 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(%) | 9.00 | 28.00 | 27.00 | -27.00 | 9.00 | 23.00 | 40.00 | 52.00 | 63.00 | 59.00 | 58.00 |
| 单季度销售净利率(%) | -8.00 | 15.00 | 3.00 | -224.00 | -32.00 | 7.00 | -5.00 | 13.00 | 32.00 | 19.00 | 30.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 2.00 | 1.00 | -23.00 | -3.00 | 2.00 | - | 3.00 | 6.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | -11.00 | -2.00 | 1.00 | - | 1.00 | 3.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 760,768,825.00 | 419,712,171.00 | 596,323,738.00 | 274,156,344.00 | 305,986,884.00 | 703,902,476.00 | 223,249,852.00 | 512,253,506.00 | 482,835,113.00 | 340,980,856.00 | 384,357,347.00 |
| 单季度营业总成本(元) | 818,979,236.00 | 412,713,108.00 | 542,212,610.00 | 525,040,794.00 | 393,902,493.00 | 635,837,381.00 | 240,273,204.00 | 363,142,975.00 | 281,213,076.00 | 236,868,483.00 | 241,082,567.00 |
| 单季度营业收入(元) | 760,768,825.00 | 419,712,171.00 | 596,323,738.00 | 274,156,344.00 | 305,986,884.00 | 703,902,476.00 | 223,249,852.00 | 512,253,506.00 | 482,835,113.00 | 340,980,856.00 | 384,357,347.00 |
| 单季度营业利润(元) | -78,059,458.00 | 29,117,565.00 | 67,479,009.00 | -661,418,084.00 | -111,473,784.00 | 47,863,163.00 | -7,209,301.00 | 108,722,033.00 | 176,409,968.00 | 77,982,251.00 | 136,046,070.00 |
| 单季度利润总额(元) | -78,113,194.00 | 29,139,920.00 | 67,707,362.00 | -662,507,161.00 | -110,132,884.00 | 46,555,507.00 | -7,472,727.00 | 81,820,652.00 | 179,558,861.00 | 77,849,133.00 | 136,020,323.00 |
| 单季度净利润(元) | -58,548,959.00 | 60,996,626.00 | 17,856,376.00 | -614,373,788.00 | -97,412,429.00 | 49,252,979.00 | -10,647,460.00 | 66,253,307.00 | 153,725,449.00 | 64,255,016.00 | 115,642,107.00 |
| 单季度归属母公司股东的净利润(元) | -55,501,073.00 | 60,803,383.00 | 18,860,889.00 | -610,132,652.00 | -86,189,459.00 | 51,542,261.00 | -8,828,076.00 | 73,465,669.00 | 152,789,424.00 | 68,126,677.00 | 115,852,371.00 |
| 单季度经营活动产生的现金流量(元) | 249,554,356.00 | -268,909,958.00 | 155,889,119.00 | -305,518,134.00 | -99,097,548.00 | -371,539,462.00 | -85,493,600.00 | -277,702,446.00 | 160,272,193.00 | -22,880,136.00 | 11,981,790.00 |
| 单季度投资活动产生的现金流量(元) | -235,722,808.00 | -48,486,712.00 | -253,844,066.00 | -126,586,331.00 | 45,933,152.00 | -151,422,950.00 | 146,806,732.00 | -245,681.00 | -206,394,537.00 | -602,385,789.00 | -135,199,090.00 |
| 单季度筹资活动产生的现金流量(元) | -122,843,012.00 | 301,482,734.00 | 250,655,809.00 | 122,915,176.00 | 201,381,944.00 | 427,217,789.00 | -51,518,204.00 | 450,720,990.00 | 25,150,208.00 | 415,915,044.00 | 51,555,215.00 |
| 单季度现金及现金等价物净增加(元) | -108,951,259.00 | -15,810,442.00 | 151,762,224.00 | -311,884,025.00 | 148,329,649.00 | -95,484,788.00 | 9,853,030.00 | 172,940,997.00 | -20,960,554.00 | -209,139,717.00 | -71,709,857.00 |