| 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(%) | 17.00 | 18.00 | 14.00 | 17.00 | 20.00 | 18.00 | 15.00 | 16.00 | 19.00 | 21.00 | 19.00 |
| 单季度销售净利率(%) | -5.00 | -3.00 | -11.00 | 66.00 | -10.00 | -9.00 | -16.00 | -12.00 | -6.00 | -8.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -3.00 | 25.00 | -4.00 | -3.00 | -6.00 | -5.00 | -3.00 | -3.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | 15.00 | -2.00 | -2.00 | -3.00 | -3.00 | -2.00 | -2.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 543,148,578.00 | 445,096,077.00 | 419,169,922.00 | 516,929,411.00 | 447,443,938.00 | 497,377,432.00 | 415,753,213.00 | 451,019,990.00 | 489,943,735.00 | 495,940,362.00 | 423,766,498.00 |
| 单季度营业总成本(元) | 547,681,527.00 | 458,930,906.00 | 445,873,594.00 | 511,449,615.00 | 477,888,487.00 | 521,256,362.00 | 466,297,580.00 | 491,728,661.00 | 465,705,141.00 | 461,303,543.00 | 409,546,462.00 |
| 单季度营业收入(元) | 543,148,578.00 | 445,096,077.00 | 419,169,922.00 | 516,929,411.00 | 447,443,938.00 | 497,377,432.00 | 415,753,213.00 | 451,019,990.00 | 489,943,735.00 | 495,940,362.00 | 423,766,498.00 |
| 单季度营业利润(元) | -38,551,157.00 | -14,980,141.00 | -59,188,908.00 | 391,595,844.00 | -54,123,274.00 | -47,407,701.00 | -82,857,616.00 | -65,958,143.00 | -30,873,946.00 | -36,314,954.00 | -46,994,285.00 |
| 单季度利润总额(元) | -38,617,310.00 | -14,974,366.00 | -59,187,115.00 | 391,597,757.00 | -54,199,103.00 | -48,215,751.00 | -82,912,359.00 | -66,125,247.00 | -30,886,804.00 | -36,284,951.00 | -47,144,698.00 |
| 单季度净利润(元) | -25,666,251.00 | -12,092,137.00 | -48,039,285.00 | 339,617,022.00 | -45,478,549.00 | -43,763,000.00 | -66,895,267.00 | -55,335,062.00 | -30,953,143.00 | -37,511,063.00 | -45,927,550.00 |
| 单季度归属母公司股东的净利润(元) | -26,701,252.00 | -10,045,903.00 | -45,501,081.00 | 341,054,156.00 | -45,084,527.00 | -42,872,056.00 | -65,056,774.00 | -53,132,383.00 | -30,947,640.00 | -37,650,609.00 | -45,994,131.00 |
| 单季度经营活动产生的现金流量(元) | -29,345,551.00 | -51,565,490.00 | -54,456,166.00 | 110,562,734.00 | -63,799,983.00 | 11,481,389.00 | -63,527,594.00 | 101,842,632.00 | -64,597,894.00 | -17,570,147.00 | -37,554,903.00 |
| 单季度投资活动产生的现金流量(元) | 21,112,203.00 | -95,281,674.00 | 116,881,228.00 | 290,179,063.00 | -54,283,168.00 | -57,195,482.00 | -18,318,989.00 | -21,810,178.00 | -1,270,294.00 | -19,587,330.00 | -4,235,287.00 |
| 单季度筹资活动产生的现金流量(元) | 59,150,993.00 | -98,463,349.00 | -174,884,518.00 | -32,114,223.00 | 52,767,083.00 | 20,075,921.00 | 246,327,049.00 | 67,593,754.00 | 46,972,045.00 | -1,849,265.00 | 70,022,617.00 |
| 单季度现金及现金等价物净增加(元) | 50,146,601.00 | -245,289,487.00 | -112,193,749.00 | 369,378,719.00 | -65,952,356.00 | -23,379,215.00 | 163,837,427.00 | 145,626,657.00 | -16,132,983.00 | -37,438,695.00 | 28,081,714.00 |