| 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(%) | 13.00 | 22.00 | 26.00 | 29.00 | 38.00 | 33.00 | 35.00 | 34.00 | 23.00 | 33.00 | 38.00 |
| 单季度销售净利率(%) | -18.00 | -18.00 | -11.00 | 1.00 | 8.00 | 4.00 | 9.00 | 10.00 | 7.00 | 11.00 | 13.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 344,214,024.00 | 295,625,536.00 | 324,158,795.00 | 849,275,834.00 | 468,543,812.00 | 546,478,048.00 | 443,629,812.00 | 982,617,934.00 | 572,030,255.00 | 597,764,426.00 | 358,875,483.00 |
| 单季度营业总成本(元) | 376,450,360.00 | 319,125,465.00 | 322,962,301.00 | 734,828,864.00 | 392,877,706.00 | 462,797,166.00 | 379,110,651.00 | 807,985,637.00 | 532,437,012.00 | 486,009,655.00 | 305,150,152.00 |
| 单季度营业收入(元) | 344,214,024.00 | 295,625,536.00 | 324,158,795.00 | 849,275,834.00 | 468,543,812.00 | 546,478,048.00 | 443,629,812.00 | 982,617,934.00 | 572,030,255.00 | 597,764,426.00 | 358,875,483.00 |
| 单季度营业利润(元) | -65,035,476.00 | -54,968,803.00 | -35,868,961.00 | 9,883,509.00 | 50,947,281.00 | 20,479,905.00 | 50,443,436.00 | 136,611,765.00 | 35,916,429.00 | 71,154,653.00 | 55,471,766.00 |
| 单季度利润总额(元) | -65,026,414.00 | -55,946,082.00 | -36,921,302.00 | 9,491,020.00 | 50,925,341.00 | 20,167,658.00 | 50,389,221.00 | 136,477,288.00 | 35,913,759.00 | 70,901,113.00 | 55,487,123.00 |
| 单季度净利润(元) | -61,502,253.00 | -52,941,142.00 | -34,454,289.00 | 11,155,669.00 | 37,050,582.00 | 23,293,026.00 | 41,867,681.00 | 93,732,802.00 | 40,696,431.00 | 65,300,591.00 | 45,921,212.00 |
| 单季度归属母公司股东的净利润(元) | -60,875,091.00 | -53,010,672.00 | -34,486,022.00 | 18,757,609.00 | 37,295,417.00 | 22,801,952.00 | 41,574,602.00 | 97,559,788.00 | 40,173,628.00 | 64,782,474.00 | 45,710,906.00 |
| 单季度经营活动产生的现金流量(元) | 773,128.00 | -69,313,249.00 | -101,238,149.00 | 103,343,999.00 | 9,788,808.00 | -47,714,907.00 | -206,088,101.00 | 125,496,890.00 | 6,270,539.00 | -17,069,976.00 | -83,606,180.00 |
| 单季度投资活动产生的现金流量(元) | -12,883,682.00 | -10,879,662.00 | -82,789,432.00 | 145,581.00 | 180,901,605.00 | -213,793,926.00 | 16,909,660.00 | 84,121,586.00 | -106,150,335.00 | -30,933,597.00 | -186,529,437.00 |
| 单季度筹资活动产生的现金流量(元) | 34,816,183.00 | -170,472,640.00 | 237,073,501.00 | -156,282,715.00 | -88,610,018.00 | -170,264,899.00 | 442,611,136.00 | -72,588,347.00 | 62,907,143.00 | -72,995,228.00 | 61,965,321.00 |
| 单季度现金及现金等价物净增加(元) | 22,320,130.00 | -251,581,035.00 | 53,150,665.00 | -53,065,736.00 | 101,790,659.00 | -431,058,816.00 | 253,314,015.00 | 136,292,009.00 | -37,442,768.00 | -121,134,891.00 | -208,445,000.00 |