| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 76.00 | 79.00 | 88.00 | 88.00 | 75.00 | 79.00 | 90.00 |
| 单季度销售净利率(%) | -38.00 | -34.00 | 7.00 | 29.00 | -43.00 | -27.00 | 18.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | 1.00 | 6.00 | -3.00 | -2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | 2.00 | -1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 231,428,948.00 | 251,422,898.00 | 293,508,665.00 | 429,489,977.00 | 172,065,738.00 | 173,292,362.00 | 338,012,494.00 |
| 单季度营业总成本(元) | 351,710,614.00 | 363,348,738.00 | 293,685,452.00 | 349,547,238.00 | 262,552,503.00 | 254,144,904.00 | 276,260,553.00 |
| 单季度营业收入(元) | 160,136,087.00 | 194,398,737.00 | 240,821,626.00 | 387,172,478.00 | 136,206,808.00 | 145,338,656.00 | 318,206,952.00 |
| 单季度营业利润(元) | -76,463,722.00 | -84,558,790.00 | 30,173,842.00 | 120,727,875.00 | -74,975,043.00 | -56,877,382.00 | 74,311,625.00 |
| 单季度利润总额(元) | -76,439,066.00 | -85,735,591.00 | 29,720,096.00 | 119,895,712.00 | -74,763,149.00 | -56,596,035.00 | 74,145,213.00 |
| 单季度净利润(元) | -60,997,868.00 | -65,750,744.00 | 16,787,738.00 | 113,155,357.00 | -58,916,962.00 | -39,005,870.00 | 57,366,966.00 |
| 单季度归属母公司股东的净利润(元) | -60,997,699.00 | -65,742,866.00 | 16,788,949.00 | 113,155,358.00 | -58,916,263.00 | -38,997,991.00 | 57,368,704.00 |
| 单季度经营活动产生的现金流量(元) | 1,913,456,715.00 | 143,610,292.00 | 1,037,765,421.00 | 359,075,562.00 | 60,961,861.00 | -626,801,289.00 | 1,644,008,826.00 |
| 单季度投资活动产生的现金流量(元) | 69,881,364.00 | -130,337,553.00 | -120,930,098.00 | 227,807,759.00 | -278,314,053.00 | 137,879,918.00 | -157,954,702.00 |
| 单季度筹资活动产生的现金流量(元) | 133,413,211.00 | 132,073,291.00 | -3,587,705.00 | -54,727,921.00 | 26,234,331.00 | 62,893,287.00 | 47,411,287.00 |
| 单季度现金及现金等价物净增加(元) | 2,116,751,290.00 | 145,346,030.00 | 913,247,618.00 | 532,155,400.00 | -191,117,861.00 | -426,028,084.00 | 1,533,465,411.00 |