| 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(%) | 27.00 | 35.00 | 21.00 | 40.00 | 42.00 | 47.00 | 41.00 | 37.00 | 35.00 | 33.00 | 39.00 |
| 单季度销售净利率(%) | -15.00 | -18.00 | -30.00 | - | 2.00 | 13.00 | 2.00 | 13.00 | 9.00 | 8.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -3.00 | - | - | 2.00 | - | 4.00 | 3.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | - | - | 2.00 | - | 3.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 395,340,478.00 | 393,631,314.00 | 334,443,021.00 | 709,420,110.00 | 571,055,553.00 | 661,687,132.00 | 525,497,118.00 | 1,080,122,490.00 | 997,976,763.00 | 1,150,482,297.00 | 533,503,557.00 |
| 单季度营业总成本(元) | 452,647,185.00 | 450,206,178.00 | 444,884,815.00 | 601,424,483.00 | 542,837,884.00 | 563,374,551.00 | 511,704,641.00 | 948,183,513.00 | 912,129,215.00 | 995,954,921.00 | 517,054,582.00 |
| 单季度营业收入(元) | 395,340,478.00 | 393,631,314.00 | 334,443,021.00 | 709,420,110.00 | 571,055,553.00 | 661,687,132.00 | 525,497,118.00 | 1,080,122,490.00 | 997,976,763.00 | 1,150,482,297.00 | 533,503,557.00 |
| 单季度营业利润(元) | -61,021,113.00 | -77,255,690.00 | -98,690,765.00 | -3,427,423.00 | 11,964,117.00 | 100,427,037.00 | 14,445,750.00 | 142,919,615.00 | 109,095,072.00 | 83,620,387.00 | 12,681,196.00 |
| 单季度利润总额(元) | -61,692,686.00 | -77,883,035.00 | -98,758,802.00 | -2,095,105.00 | 11,251,447.00 | 100,245,171.00 | 14,010,710.00 | 142,803,127.00 | 108,720,475.00 | 83,823,630.00 | 12,556,904.00 |
| 单季度净利润(元) | -60,752,343.00 | -72,230,309.00 | -99,301,510.00 | 2,245,988.00 | 13,135,958.00 | 84,442,565.00 | 9,283,847.00 | 141,134,573.00 | 91,316,795.00 | 86,300,320.00 | 5,511,208.00 |
| 单季度归属母公司股东的净利润(元) | -62,769,423.00 | -73,393,916.00 | -97,979,351.00 | 2,409,184.00 | 12,042,268.00 | 84,069,084.00 | 9,263,189.00 | 140,085,291.00 | 90,036,853.00 | 85,169,631.00 | 5,511,208.00 |
| 单季度经营活动产生的现金流量(元) | -29,894,458.00 | -31,424,382.00 | -54,848,941.00 | 230,913,612.00 | -49,983,850.00 | 113,799,902.00 | 33,250,364.00 | 317,655,937.00 | 346,250,711.00 | 34,355,436.00 | -75,269,395.00 |
| 单季度投资活动产生的现金流量(元) | -34,238,231.00 | -22,816,963.00 | -59,889,506.00 | -180,842,193.00 | -157,681,835.00 | -101,938,002.00 | 129,987,378.00 | -421,213,401.00 | -343,433,697.00 | -494,787,438.00 | -94,853,706.00 |
| 单季度筹资活动产生的现金流量(元) | -15,919,496.00 | 9,498,222.00 | -12,732,088.00 | 8,614,454.00 | -221,281,985.00 | 49,924,501.00 | -6,295,161.00 | -181,829,411.00 | -58,340,335.00 | -69,446,765.00 | 1,283,532,979.00 |
| 单季度现金及现金等价物净增加(元) | -80,054,462.00 | -44,740,813.00 | -127,470,165.00 | 58,642,817.00 | -428,947,665.00 | 61,814,770.00 | 156,942,531.00 | -285,522,360.00 | -55,474,879.00 | -529,824,976.00 | 1,113,402,348.00 |