| 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 | 1.00 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | 54.00 | 56.00 | 50.00 | 59.00 | 53.00 | 69.00 | 62.00 | 73.00 | 67.00 | 68.00 | 69.00 |
| 单季度销售净利率(%) | -135.00 | -45.00 | -15.00 | -19.00 | 11.00 | 14.00 | 15.00 | 14.00 | 38.00 | 39.00 | 37.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -1.00 | - | -1.00 | 1.00 | 1.00 | 1.00 | 5.00 | 12.00 | 12.00 | 15.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -2.00 | - | -1.00 | - | 1.00 | 1.00 | 3.00 | 9.00 | 9.00 | 12.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 201,359,418.00 | 225,783,438.00 | 183,101,225.00 | 253,824,938.00 | 243,993,958.00 | 304,523,353.00 | 302,111,599.00 | 1,338,387,164.00 | 1,416,056,427.00 | 1,331,809,431.00 | 1,510,718,035.00 |
| 单季度营业总成本(元) | 201,780,465.00 | 248,275,273.00 | 228,636,431.00 | 317,466,020.00 | 260,716,053.00 | 250,416,995.00 | 269,430,605.00 | 626,107,022.00 | 723,670,234.00 | 681,982,993.00 | 796,568,792.00 |
| 单季度营业收入(元) | 201,359,418.00 | 225,783,438.00 | 183,101,225.00 | 253,824,938.00 | 243,993,958.00 | 304,523,353.00 | 302,111,599.00 | 1,338,387,164.00 | 1,416,056,427.00 | 1,331,809,431.00 | 1,510,718,035.00 |
| 单季度营业利润(元) | -325,427,784.00 | -99,819,050.00 | -31,579,833.00 | -85,189,296.00 | 2,758,506.00 | 64,386,673.00 | 60,643,840.00 | 225,352,374.00 | 658,020,065.00 | 637,472,742.00 | 672,324,618.00 |
| 单季度利润总额(元) | -327,560,000.00 | -99,405,703.00 | -33,495,620.00 | -84,414,320.00 | 109,417.00 | 62,146,899.00 | 58,974,092.00 | 188,877,320.00 | 652,054,592.00 | 615,931,070.00 | 671,003,121.00 |
| 单季度净利润(元) | -271,367,551.00 | -101,557,079.00 | -27,794,577.00 | -48,159,944.00 | 27,316,446.00 | 43,051,217.00 | 46,306,727.00 | 190,439,616.00 | 543,327,143.00 | 515,917,474.00 | 551,717,509.00 |
| 单季度归属母公司股东的净利润(元) | -184,993,886.00 | -62,574,465.00 | -14,354,782.00 | -31,630,752.00 | 49,260,158.00 | 57,488,937.00 | 65,353,877.00 | 237,290,267.00 | 509,856,393.00 | 478,586,990.00 | 499,725,567.00 |
| 单季度经营活动产生的现金流量(元) | 77,613,539.00 | 30,827,253.00 | -64,051,382.00 | 129,445,854.00 | 118,065,742.00 | 2,907,975.00 | 69,178,080.00 | 602,109,744.00 | 337,421,914.00 | 250,402,100.00 | 119,282,306.00 |
| 单季度投资活动产生的现金流量(元) | 134,307,495.00 | 61,737,688.00 | -28,097,476.00 | -79,446,692.00 | -85,041,007.00 | 21,969,988.00 | -142,696,267.00 | -255,502,871.00 | -106,406,188.00 | -190,136,548.00 | -52,701,101.00 |
| 单季度筹资活动产生的现金流量(元) | -7,948,986.00 | -23,102,787.00 | -35,135,600.00 | -71,876,008.00 | -25,853,132.00 | -191,602,335.00 | -5,068,502.00 | -44,508,198.00 | -104,721,763.00 | 28,849,872.00 | -99,029,257.00 |
| 单季度现金及现金等价物净增加(元) | 196,401,031.00 | 72,823,916.00 | -124,690,384.00 | -22,747,212.00 | 12,708,092.00 | -156,704,267.00 | -92,325,054.00 | 356,419,117.00 | 81,445,167.00 | 98,290,318.00 | -37,691,103.00 |