| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 19.00 | 18.00 | -36.00 | 22.00 | 13.00 | 22.00 | 17.00 | 14.00 | 13.00 | 18.00 |
| 单季度销售净利率(%) | -11.00 | 2.00 | 7.00 | -127.00 | -50.00 | -1.00 | 4.00 | -38.00 | -4.00 | 5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 1.00 | 5.00 | -17.00 | -4.00 | - | 2.00 | -6.00 | -1.00 | 1.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 1.00 | -5.00 | -1.00 | - | 1.00 | -2.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 284,614,756.00 | 462,426,601.00 | 635,829,510.00 | 119,651,593.00 | 71,372,007.00 | 310,166,034.00 | 427,269,393.00 | 143,630,961.00 | 225,305,584.00 | 302,511,663.00 | 800,126,825.00 |
| 单季度营业总成本(元) | 330,328,040.00 | 464,755,777.00 | 578,607,600.00 | 264,940,553.00 | 121,371,428.00 | 312,286,072.00 | 407,887,665.00 | 208,119,617.00 | 225,298,223.00 | 291,933,335.00 | 724,370,099.00 |
| 单季度营业收入(元) | 284,614,756.00 | 462,426,601.00 | 635,829,510.00 | 119,651,593.00 | 71,372,007.00 | 310,166,034.00 | 427,269,393.00 | 143,630,961.00 | 225,305,584.00 | 302,511,663.00 | 800,126,825.00 |
| 单季度营业利润(元) | -42,619,163.00 | 5,115,831.00 | 46,041,018.00 | -160,186,047.00 | -49,163,849.00 | 202,807.00 | 10,537,560.00 | -75,772,708.00 | -14,370,428.00 | 13,419,896.00 | 79,842,033.00 |
| 单季度利润总额(元) | -42,697,317.00 | 5,039,435.00 | 46,041,141.00 | -160,265,026.00 | -49,137,812.00 | 79,786.00 | 10,513,291.00 | -73,738,267.00 | -14,323,533.00 | 13,417,324.00 | 79,770,356.00 |
| 单季度净利润(元) | -31,735,561.00 | 7,464,727.00 | 45,486,574.00 | -151,720,665.00 | -35,833,476.00 | -3,645,049.00 | 16,329,079.00 | -54,510,657.00 | -9,084,719.00 | 14,286,699.00 | 60,559,729.00 |
| 单季度归属母公司股东的净利润(元) | -31,735,561.00 | 7,464,727.00 | 45,486,574.00 | -151,720,665.00 | -35,833,476.00 | -3,645,049.00 | 16,329,079.00 | -54,510,657.00 | -9,084,719.00 | 14,286,699.00 | 60,559,729.00 |
| 单季度经营活动产生的现金流量(元) | 35,441,835.00 | 396,964,802.00 | 19,483,121.00 | -183,584,349.00 | 98,784,813.00 | 194,034,134.00 | 95,315,042.00 | -129,003,202.00 | -214,405,305.00 | 289,947,939.00 | 77,143,588.00 |
| 单季度投资活动产生的现金流量(元) | -24,528,867.00 | -69,914,478.00 | -68,614,718.00 | -57,251,106.00 | -73,319,503.00 | -118,635,201.00 | -93,034,995.00 | -21,664,722.00 | -54,077,122.00 | -55,084,228.00 | -37,625,892.00 |
| 单季度筹资活动产生的现金流量(元) | -255,755,802.00 | -126,552,788.00 | 212,594,593.00 | -82,731,607.00 | 825,396,722.00 | -134,204,625.00 | 138,531,634.00 | 151,685,122.00 | 144,359,528.00 | -230,873,765.00 | 68,985,357.00 |
| 单季度现金及现金等价物净增加(元) | -273,351,713.00 | 173,929,276.00 | 168,599,642.00 | -312,300,990.00 | 837,991,834.00 | -32,583,145.00 | 137,209,753.00 | -30,975,603.00 | -109,056,728.00 | 26,929,518.00 | 107,680,521.00 |