| 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(%) | -32.00 | 40.00 | 44.00 | 47.00 | 37.00 | 45.00 | 48.00 | 50.00 | 43.00 | 46.00 | 47.00 |
| 单季度销售净利率(%) | -36.00 | 25.00 | 33.00 | 36.00 | 29.00 | 33.00 | 33.00 | 38.00 | 30.00 | 33.00 | 33.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 | 4.00 | 6.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 188,834,897.00 | 333,829,388.00 | 643,489,145.00 | 545,729,516.00 | 674,229,891.00 | 615,368,236.00 | 658,499,726.00 | 413,743,942.00 | 551,006,320.00 | 483,990,451.00 | 427,750,309.00 |
| 单季度营业总成本(元) | 277,494,884.00 | 240,905,717.00 | 378,955,237.00 | 344,086,589.00 | 451,851,786.00 | 351,621,908.00 | 370,150,436.00 | 248,383,404.00 | 343,234,067.00 | 280,982,465.00 | 246,145,053.00 |
| 单季度营业收入(元) | 188,834,897.00 | 333,829,388.00 | 643,489,145.00 | 545,729,516.00 | 674,229,891.00 | 615,368,236.00 | 658,499,726.00 | 413,743,942.00 | 551,006,320.00 | 483,990,451.00 | 427,750,309.00 |
| 单季度营业利润(元) | -83,510,064.00 | 92,431,443.00 | 245,700,171.00 | 228,051,588.00 | 225,532,085.00 | 236,254,127.00 | 254,162,498.00 | 172,380,897.00 | 194,310,548.00 | 186,487,569.00 | 162,756,974.00 |
| 单季度利润总额(元) | -83,616,848.00 | 91,213,033.00 | 245,083,737.00 | 228,071,991.00 | 225,510,812.00 | 236,144,160.00 | 253,508,861.00 | 172,290,671.00 | 194,310,168.00 | 186,120,439.00 | 164,246,517.00 |
| 单季度净利润(元) | -68,609,505.00 | 82,078,778.00 | 209,417,208.00 | 198,279,560.00 | 195,356,843.00 | 202,657,718.00 | 218,228,352.00 | 155,997,812.00 | 167,554,228.00 | 159,610,871.00 | 141,512,496.00 |
| 单季度归属母公司股东的净利润(元) | -68,609,505.00 | 82,078,778.00 | 209,417,208.00 | 198,279,560.00 | 195,356,843.00 | 202,657,718.00 | 218,228,352.00 | 155,997,812.00 | 167,554,228.00 | 159,610,871.00 | 141,512,496.00 |
| 单季度经营活动产生的现金流量(元) | -312,511,024.00 | -85,728,950.00 | -197,308,411.00 | 25,374,446.00 | -133,538,011.00 | -78,816,063.00 | 146,578,736.00 | 365,910,983.00 | 121,033,910.00 | -53,311,002.00 | -8,515,783.00 |
| 单季度投资活动产生的现金流量(元) | -171,270,448.00 | -803,769,191.00 | -57,402,152.00 | -295,844,384.00 | -163,771,299.00 | 10,190,464.00 | -124,168,857.00 | -93,612,182.00 | -114,759,118.00 | -110,157,055.00 | -1,303,490.00 |
| 单季度筹资活动产生的现金流量(元) | 412,780,023.00 | 407,879,649.00 | 388,394,783.00 | 164,558,271.00 | 160,515,089.00 | 215,523,166.00 | 72,973,210.00 | 1,559,047,554.00 | 74,647,104.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -71,001,449.00 | -481,618,492.00 | 133,684,220.00 | -105,911,667.00 | -136,794,221.00 | 146,897,568.00 | 95,383,090.00 | 1,831,346,355.00 | 80,921,895.00 | -106,511,545.00 | -9,819,273.00 |