| 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 | - | - | 1.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 12.00 | 22.00 | 17.00 | 14.00 | 19.00 | 17.00 | 29.00 | 25.00 | 30.00 | 28.00 | 23.00 |
| 单季度销售净利率(%) | -11.00 | 15.00 | 10.00 | -15.00 | 10.00 | 7.00 | 17.00 | 6.00 | 16.00 | 13.00 | 10.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | 2.00 | -4.00 | 2.00 | 1.00 | 3.00 | 2.00 | 6.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 1.00 | -3.00 | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 427,917,566.00 | 312,938,847.00 | 497,000,499.00 | 822,608,978.00 | 651,770,717.00 | 639,214,283.00 | 580,761,419.00 | 855,266,355.00 | 608,951,746.00 | 486,304,651.00 | 406,717,526.00 |
| 单季度营业总成本(元) | 434,565,460.00 | 309,496,989.00 | 464,525,657.00 | 799,919,283.00 | 593,941,575.00 | 587,611,264.00 | 470,967,854.00 | 726,949,487.00 | 491,084,032.00 | 415,720,150.00 | 359,655,311.00 |
| 单季度营业收入(元) | 427,917,566.00 | 312,938,847.00 | 497,000,499.00 | 822,608,978.00 | 651,770,717.00 | 639,214,283.00 | 580,761,419.00 | 855,266,355.00 | 608,951,746.00 | 486,304,651.00 | 406,717,526.00 |
| 单季度营业利润(元) | -46,283,439.00 | 50,612,383.00 | 63,862,411.00 | -142,442,399.00 | 68,087,429.00 | 53,803,921.00 | 110,021,783.00 | 63,502,148.00 | 107,755,136.00 | 73,077,269.00 | 47,239,604.00 |
| 单季度利润总额(元) | -46,054,479.00 | 47,712,726.00 | 64,535,057.00 | -143,247,828.00 | 68,307,480.00 | 50,136,068.00 | 113,314,170.00 | 63,172,749.00 | 107,660,603.00 | 74,043,661.00 | 47,765,680.00 |
| 单季度净利润(元) | -46,054,479.00 | 48,037,835.00 | 51,143,466.00 | -125,712,377.00 | 66,140,973.00 | 42,873,269.00 | 96,294,464.00 | 50,764,815.00 | 97,074,809.00 | 65,223,341.00 | 42,044,063.00 |
| 单季度归属母公司股东的净利润(元) | -45,771,734.00 | 48,305,125.00 | 51,445,316.00 | -124,783,337.00 | 64,914,673.00 | 42,186,229.00 | 96,085,728.00 | 51,076,511.00 | 97,483,197.00 | 65,373,132.00 | 42,209,928.00 |
| 单季度经营活动产生的现金流量(元) | -21,560,124.00 | 218,232,544.00 | -77,096,450.00 | 129,688,111.00 | -17,052,860.00 | 49,091,810.00 | -260,071,333.00 | 147,128,738.00 | -3,284,777.00 | -61,810,403.00 | -301,146,536.00 |
| 单季度投资活动产生的现金流量(元) | 113,060,382.00 | -232,879,927.00 | -38,953,620.00 | 137,880,319.00 | -64,490,438.00 | 132,163,867.00 | -1,175,254,837.00 | -62,149,771.00 | -52,062,107.00 | 120,203,073.00 | 71,564,032.00 |
| 单季度筹资活动产生的现金流量(元) | -210,433,281.00 | -1,105,461.00 | 12,555,766.00 | 36,311,855.00 | -106,791,605.00 | 23,846,124.00 | -36,719,681.00 | 1,387,113,812.00 | 172,006,934.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -119,106,186.00 | -15,677,267.00 | -103,540,546.00 | 303,813,670.00 | -188,334,903.00 | 205,101,802.00 | -1,472,045,852.00 | 1,472,092,779.00 | 116,660,051.00 | -16,219,266.00 | -229,582,505.00 |