| 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(%) | 34.00 | 33.00 | 34.00 | 32.00 | 38.00 | 43.00 | 44.00 | 32.00 | 40.00 | 38.00 | 33.00 |
| 单季度销售净利率(%) | -6.00 | 18.00 | -15.00 | -28.00 | -1.00 | -5.00 | 39.00 | -91.00 | -59.00 | 5.00 | -53.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 7.00 | -4.00 | -14.00 | - | -1.00 | 10.00 | -37.00 | -44.00 | 24.00 | -73.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | -2.00 | - | - | 1.00 | -3.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 442,716,231.00 | 501,326,847.00 | 432,745,630.00 | 728,893,974.00 | 418,813,617.00 | 406,425,966.00 | 396,995,431.00 | 569,021,543.00 | 567,766,058.00 | 623,726,970.00 | 807,871,720.00 |
| 单季度营业总成本(元) | 459,276,956.00 | 512,013,904.00 | 442,712,797.00 | 645,487,678.00 | 430,909,714.00 | 411,165,572.00 | 397,436,881.00 | 1,077,661,111.00 | 686,884,613.00 | 1,025,941,967.00 | 1,137,332,391.00 |
| 单季度营业收入(元) | 442,716,231.00 | 501,326,847.00 | 432,745,630.00 | 728,893,974.00 | 418,813,617.00 | 406,425,966.00 | 396,995,431.00 | 569,021,543.00 | 567,766,058.00 | 623,726,970.00 | 807,871,720.00 |
| 单季度营业利润(元) | -17,666,691.00 | -42,255,540.00 | -9,990,881.00 | 20,876,476.00 | 19,122,454.00 | -1,851,022.00 | 176,030,006.00 | -97,699,830.00 | -314,971,073.00 | 15,462,204.00 | -330,538,526.00 |
| 单季度利润总额(元) | -27,347,053.00 | 76,094,155.00 | -61,097,356.00 | -148,527,515.00 | 7,333.00 | -3,603,355.00 | 157,076,028.00 | -443,287,092.00 | -312,445,974.00 | -4,236,344.00 | -350,549,048.00 |
| 单季度净利润(元) | -25,563,301.00 | 89,960,828.00 | -63,039,842.00 | -202,355,304.00 | -3,192,260.00 | -21,773,334.00 | 153,878,896.00 | -517,157,151.00 | -334,472,014.00 | 30,504,397.00 | -430,507,880.00 |
| 单季度归属母公司股东的净利润(元) | -23,121,537.00 | 95,186,912.00 | -54,096,316.00 | -201,778,210.00 | -4,180,725.00 | -23,508,021.00 | 153,634,167.00 | -340,475,896.00 | -203,222,666.00 | 107,463,921.00 | -375,463,543.00 |
| 单季度经营活动产生的现金流量(元) | 218,280,055.00 | 130,191,196.00 | -597,630,539.00 | 172,278,692.00 | 190,987,850.00 | 509,071,657.00 | 381,239,610.00 | 8,111,772,503.00 | 2,744,814,638.00 | 5,029,256,316.00 | -62,693,531.00 |
| 单季度投资活动产生的现金流量(元) | -4,148,032.00 | -984,349.00 | 16,249,494.00 | 151,164,995.00 | -87,494,165.00 | -110,138,459.00 | -26,058,602.00 | 2,548,307,704.00 | 143,001,685.00 | 43,864,357.00 | 111,703,131.00 |
| 单季度筹资活动产生的现金流量(元) | -189,433,761.00 | -189,636,535.00 | 648,140,482.00 | -140,580,208.00 | -233,541,258.00 | -230,181,152.00 | -376,288,706.00 | -10,536,118,319.00 | -2,841,482,684.00 | -5,122,942,119.00 | -117,227,274.00 |
| 单季度现金及现金等价物净增加(元) | 24,698,262.00 | -60,429,687.00 | 66,759,437.00 | 182,863,479.00 | -130,047,573.00 | 168,752,046.00 | -21,107,697.00 | 123,961,888.00 | 46,333,639.00 | -49,821,446.00 | -68,217,674.00 |