| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 63.00 | 19.00 | 5.00 | 85.00 | 57.00 | 16.00 | 11.00 |
| 单季度销售净利率(%) | -11.00 | -1.00 | -148.00 | - | 22.00 | -2.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -55.00 | -23.00 | -144.00 | 28.00 | 115.00 | -12.00 | -113.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | - | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 132,190,259.00 | 758,345,743.00 | 131,374,981.00 | -669,993,084.00 | 548,114,402.00 | 1,458,352,921.00 | 1,716,624,898.00 |
| 单季度营业总成本(元) | 226,489,857.00 | 839,042,273.00 | 321,767,517.00 | 92,755,808.00 | 421,521,250.00 | 1,484,822,778.00 | 1,806,200,241.00 |
| 单季度营业收入(元) | 132,190,259.00 | 758,345,743.00 | 131,374,981.00 | -669,993,084.00 | 548,114,402.00 | 1,458,352,921.00 | 1,716,624,898.00 |
| 单季度营业利润(元) | -19,197,417.00 | -11,895,912.00 | -192,631,304.00 | -15,457,078.00 | 126,330,269.00 | 7,801,988.00 | -91,357,970.00 |
| 单季度利润总额(元) | -14,157,266.00 | -11,403,534.00 | -193,221,971.00 | -42,676,263.00 | 123,207,707.00 | 7,084,667.00 | -75,895,355.00 |
| 单季度净利润(元) | -14,054,194.00 | -10,125,775.00 | -194,399,923.00 | -3,138,128.00 | 122,802,683.00 | -26,418,333.00 | -108,394,320.00 |
| 单季度归属母公司股东的净利润(元) | -12,802,827.00 | -7,759,859.00 | -194,420,340.00 | 56,152,812.00 | 128,268,854.00 | -6,141,758.00 | -140,510,856.00 |
| 单季度经营活动产生的现金流量(元) | -31,519,049.00 | -218,683,502.00 | -198,890,305.00 | 235,881,638.00 | 66,797,480.00 | 683,721,976.00 | 228,478,783.00 |
| 单季度投资活动产生的现金流量(元) | -11,499.00 | -16,490,281.00 | -17,440.00 | -47,834.00 | -190,538.00 | -162,232.00 | -84,514.00 |
| 单季度筹资活动产生的现金流量(元) | 42,963,155.00 | 136,464,575.00 | 222,544,267.00 | -235,451,094.00 | -122,542,986.00 | -777,521,118.00 | -103,469,912.00 |
| 单季度现金及现金等价物净增加(元) | 11,432,607.00 | -98,709,207.00 | 23,636,523.00 | 382,710.00 | -55,936,045.00 | -93,961,374.00 | 124,924,357.00 |