| 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(%) | 49.00 | 38.00 | 76.00 | 83.00 | 45.00 | 64.00 | 72.00 | 2.00 | 78.00 | 72.00 | 80.00 |
| 单季度销售净利率(%) | -22.00 | -94.00 | 22.00 | -1.00 | -2.00 | 12.00 | 31.00 | -65.00 | 29.00 | 29.00 | 44.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -4.00 | 2.00 | - | - | 1.00 | 3.00 | -6.00 | 6.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | 1.00 | - | - | 1.00 | 1.00 | -3.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 187,782,077.00 | 131,134,794.00 | 306,327,292.00 | 681,338,757.00 | 152,793,969.00 | 255,675,662.00 | 214,674,953.00 | 248,441,830.00 | 575,087,948.00 | 427,677,767.00 | 367,925,506.00 |
| 单季度营业总成本(元) | 265,313,409.00 | 327,166,404.00 | 222,052,786.00 | 531,898,613.00 | 283,265,682.00 | 285,508,496.00 | 200,006,585.00 | 428,118,977.00 | 382,311,162.00 | 306,648,248.00 | 212,061,775.00 |
| 单季度营业收入(元) | 187,782,077.00 | 131,134,794.00 | 306,327,292.00 | 681,338,757.00 | 152,793,969.00 | 255,675,662.00 | 214,674,953.00 | 248,441,830.00 | 575,087,948.00 | 427,677,767.00 | 367,925,506.00 |
| 单季度营业利润(元) | -40,227,287.00 | -173,154,330.00 | 88,428,625.00 | 120,626,196.00 | -113,848,363.00 | 3,921,162.00 | 37,187,689.00 | -181,734,456.00 | 171,622,541.00 | 131,381,171.00 | 167,770,281.00 |
| 单季度利润总额(元) | -49,232,377.00 | -176,672,313.00 | 88,456,330.00 | 147,612,122.00 | -113,987,571.00 | 3,988,766.00 | 37,207,007.00 | -182,422,341.00 | 171,694,637.00 | 131,393,627.00 | 167,788,247.00 |
| 单季度净利润(元) | -41,457,667.00 | -123,502,933.00 | 66,690,483.00 | -7,769,219.00 | -3,260,223.00 | 30,557,063.00 | 66,395,245.00 | -160,421,007.00 | 167,852,735.00 | 125,833,428.00 | 161,777,968.00 |
| 单季度归属母公司股东的净利润(元) | -41,457,667.00 | -123,502,933.00 | 66,690,483.00 | -7,769,219.00 | -3,260,223.00 | 30,557,063.00 | 66,395,245.00 | -160,421,007.00 | 167,852,735.00 | 125,833,428.00 | 161,777,968.00 |
| 单季度经营活动产生的现金流量(元) | -67,653,621.00 | 5,650,410.00 | -112,186,504.00 | -23,918,521.00 | -43,106,873.00 | 124,819,069.00 | 54,925,466.00 | 145,966,516.00 | 11,174,000.00 | 48,735,906.00 | 22,275,788.00 |
| 单季度投资活动产生的现金流量(元) | -2,805,630.00 | 70,706,406.00 | -99,091,011.00 | 63,634,384.00 | -29,544,642.00 | -219,194,103.00 | -380,887,182.00 | -120,067,450.00 | -160,972,126.00 | -478,864,690.00 | -215,463,508.00 |
| 单季度筹资活动产生的现金流量(元) | -26,789,569.00 | -58,229,707.00 | 295,327,620.00 | -116,270,291.00 | 46,462,097.00 | -68,002,229.00 | 111,094,226.00 | 571,820,208.00 | -41,068,252.00 | 293,340,674.00 | 224,921,521.00 |
| 单季度现金及现金等价物净增加(元) | -97,331,815.00 | 18,325,833.00 | 83,990,405.00 | -77,268,462.00 | -26,278,720.00 | -160,138,382.00 | -214,777,883.00 | 600,421,486.00 | -189,077,312.00 | -136,788,110.00 | 31,733,802.00 |