| 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 | - | - | - | - | 2.00 | 2.00 | - |
| 单季度销售毛利率(%) | 4.00 | 2.00 | 7.00 | -164.00 | -67.00 | 20.00 | 22.00 | 20.00 | 28.00 | 20.00 | 20.00 |
| 单季度销售净利率(%) | -4.00 | -14.00 | -7.00 | -545.00 | -69.00 | -135.00 | 27.00 | - | 21.00 | 15.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | -6.00 | -1.00 | -3.00 | 1.00 | - | 10.00 | 10.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -6.00 | - | -3.00 | 1.00 | - | 6.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 220,045,247.00 | 159,852,758.00 | 153,404,077.00 | 36,223,238.00 | 23,423,785.00 | 74,721,808.00 | 177,276,373.00 | 421,294,051.00 | 748,954,269.00 | 898,108,212.00 | 898,985,402.00 |
| 单季度营业总成本(元) | 247,344,504.00 | 186,750,135.00 | 171,369,189.00 | 232,198,600.00 | 48,362,754.00 | 69,256,466.00 | 166,374,880.00 | 405,785,756.00 | 581,366,158.00 | 737,916,345.00 | 788,590,944.00 |
| 单季度营业收入(元) | 220,045,247.00 | 159,852,758.00 | 153,404,077.00 | 36,223,238.00 | 23,423,785.00 | 74,721,808.00 | 177,276,373.00 | 421,294,051.00 | 748,954,269.00 | 898,108,212.00 | 898,985,402.00 |
| 单季度营业利润(元) | -12,388,128.00 | -27,253,337.00 | -17,417,801.00 | -178,619,501.00 | -27,760,972.00 | -100,784,457.00 | 25,743,035.00 | -1,385,452.00 | 169,758,306.00 | 149,422,312.00 | 91,855,088.00 |
| 单季度利润总额(元) | -13,011,798.00 | -27,093,020.00 | -10,849,260.00 | -212,898,912.00 | -27,748,832.00 | -102,485,910.00 | 55,121,820.00 | 1,020,576.00 | 170,101,046.00 | 150,469,762.00 | 90,166,332.00 |
| 单季度净利润(元) | -9,508,780.00 | -22,899,560.00 | -9,984,221.00 | -197,256,506.00 | -16,135,064.00 | -101,198,027.00 | 47,692,511.00 | 1,720,150.00 | 154,451,572.00 | 138,055,523.00 | 84,926,258.00 |
| 单季度归属母公司股东的净利润(元) | -9,508,780.00 | -22,899,560.00 | -9,984,221.00 | -197,256,506.00 | -16,135,064.00 | -101,198,027.00 | 47,692,511.00 | 1,720,150.00 | 154,451,572.00 | 138,055,523.00 | 84,926,258.00 |
| 单季度经营活动产生的现金流量(元) | 37,199,533.00 | 17,093,649.00 | -61,064,399.00 | -43,127,017.00 | -105,012,848.00 | -100,674,007.00 | 117,892,226.00 | 208,801,655.00 | 222,155,431.00 | 46,854,887.00 | 136,380,900.00 |
| 单季度投资活动产生的现金流量(元) | -275,955,299.00 | -544,013,905.00 | -158,236,119.00 | 28,880,115.00 | 25,461,352.00 | -45,136,612.00 | 347,725,818.00 | -568,761,438.00 | -23,672,928.00 | -59,368,280.00 | -33,057,264.00 |
| 单季度筹资活动产生的现金流量(元) | -377.00 | - | - | 1,364,718.00 | -10,114,115.00 | -141,937,597.00 | -161,257,878.00 | 1,574,559,938.00 | -213,388,834.00 | -34,208,539.00 | -7,013,305.00 |
| 单季度现金及现金等价物净增加(元) | -231,937,611.00 | -533,454,117.00 | -219,588,398.00 | -11,567,993.00 | -96,204,841.00 | -268,267,129.00 | 294,319,004.00 | 1,222,239,439.00 | -1,255,017.00 | -11,852,791.00 | 92,565,100.00 |