| 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 | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 6.00 | 9.00 | 15.00 | 14.00 | 20.00 | 23.00 | 20.00 | 17.00 | 17.00 | 20.00 |
| 单季度销售净利率(%) | -5.00 | -7.00 | -11.00 | - | 2.00 | 6.00 | 8.00 | 8.00 | 6.00 | 5.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -2.00 | - | 1.00 | 2.00 | 3.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | - | - | 1.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 562,903,941.00 | 404,599,494.00 | 237,735,395.00 | 431,546,550.00 | 501,908,495.00 | 432,425,061.00 | 277,644,790.00 | 405,083,937.00 | 370,692,417.00 | 295,309,745.00 | 269,156,405.00 |
| 单季度营业总成本(元) | 558,678,164.00 | 425,539,808.00 | 259,138,879.00 | 413,615,762.00 | 476,686,655.00 | 389,876,107.00 | 247,176,431.00 | 362,767,790.00 | 338,697,451.00 | 271,687,224.00 | 241,649,236.00 |
| 单季度营业收入(元) | 562,903,941.00 | 404,599,494.00 | 237,735,395.00 | 431,546,550.00 | 501,908,495.00 | 432,425,061.00 | 277,644,790.00 | 405,083,937.00 | 370,692,417.00 | 295,309,745.00 | 269,156,405.00 |
| 单季度营业利润(元) | -23,844,817.00 | -26,836,683.00 | -27,177,990.00 | 6,087,752.00 | 11,997,713.00 | 31,931,361.00 | 25,338,410.00 | 33,396,106.00 | 22,621,794.00 | 17,619,500.00 | 27,684,628.00 |
| 单季度利润总额(元) | -24,616,257.00 | -26,943,003.00 | -27,396,577.00 | 1,005,278.00 | 11,537,787.00 | 31,792,194.00 | 25,328,410.00 | 32,715,236.00 | 22,620,794.00 | 17,620,385.00 | 27,687,902.00 |
| 单季度净利润(元) | -25,395,937.00 | -27,642,117.00 | -26,736,519.00 | 1,769,324.00 | 11,647,500.00 | 27,694,722.00 | 22,082,115.00 | 32,464,171.00 | 20,835,570.00 | 16,078,643.00 | 24,480,151.00 |
| 单季度归属母公司股东的净利润(元) | -23,852,902.00 | -24,181,015.00 | -24,665,699.00 | -494,039.00 | 10,025,145.00 | 25,986,007.00 | 20,736,950.00 | 29,989,723.00 | 19,903,447.00 | 15,821,071.00 | 24,147,193.00 |
| 单季度经营活动产生的现金流量(元) | -16,039,081.00 | -160,224,547.00 | 70,654,845.00 | 100,191,420.00 | -130,720,057.00 | -25,560,273.00 | -50,494,782.00 | -3,529,913.00 | -93,022,659.00 | 50,356,123.00 | -36,880,777.00 |
| 单季度投资活动产生的现金流量(元) | -57,955,780.00 | -4,401,482.00 | 20,676,881.00 | -256,329,785.00 | -261,997,270.00 | -107,367,421.00 | -13,148,748.00 | -25,252,789.00 | -15,853,385.00 | -17,450,509.00 | -28,176,361.00 |
| 单季度筹资活动产生的现金流量(元) | 55,833,404.00 | 24,736,767.00 | 18,891,419.00 | 37,927,809.00 | -51,580,650.00 | 912,250,122.00 | -10,211,884.00 | 95,202,569.00 | 65,969,852.00 | 4,717,260.00 | 26,399,463.00 |
| 单季度现金及现金等价物净增加(元) | -17,733,715.00 | -139,056,200.00 | 110,259,180.00 | -116,521,484.00 | -444,413,643.00 | 778,914,975.00 | -73,497,475.00 | 66,615,002.00 | -42,767,744.00 | 37,741,400.00 | -38,721,449.00 |