| 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(%) | 20.00 | 33.00 | 38.00 | 24.00 | 17.00 | 31.00 | 36.00 | 23.00 | 10.00 | 27.00 | 34.00 |
| 单季度销售净利率(%) | -17.00 | -2.00 | 20.00 | 12.00 | -48.00 | -7.00 | 17.00 | 14.00 | -38.00 | -13.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | 6.00 | 9.00 | -4.00 | -2.00 | 4.00 | 9.00 | -5.00 | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 5.00 | 4.00 | -2.00 | - | 3.00 | 5.00 | -2.00 | -1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 100,112,586.00 | 147,049,294.00 | 443,210,480.00 | 632,327,161.00 | 64,257,206.00 | 109,971,375.00 | 351,206,675.00 | 601,617,147.00 | 93,623,874.00 | 103,173,543.00 | 206,266,190.00 |
| 单季度营业总成本(元) | 124,769,041.00 | 154,886,151.00 | 316,833,983.00 | 540,422,621.00 | 105,385,327.00 | 120,025,458.00 | 264,045,490.00 | 526,375,480.00 | 133,240,686.00 | 118,261,614.00 | 176,268,220.00 |
| 单季度营业收入(元) | 100,112,586.00 | 147,049,294.00 | 443,210,480.00 | 632,327,161.00 | 64,257,206.00 | 109,971,375.00 | 351,206,675.00 | 601,617,147.00 | 93,623,874.00 | 103,173,543.00 | 206,266,190.00 |
| 单季度营业利润(元) | -22,035,289.00 | -787,264.00 | 123,667,190.00 | 93,855,468.00 | -33,563,974.00 | -5,988,337.00 | 84,385,808.00 | 76,532,886.00 | -36,076,656.00 | -13,468,670.00 | 29,569,916.00 |
| 单季度利润总额(元) | -18,101,300.00 | 1,519,788.00 | 126,090,352.00 | 82,772,319.00 | -33,856,185.00 | -4,448,344.00 | 84,378,644.00 | 73,801,656.00 | -35,392,093.00 | -12,980,390.00 | 30,833,742.00 |
| 单季度净利润(元) | -17,019,547.00 | -3,510,206.00 | 90,427,206.00 | 76,978,253.00 | -30,550,284.00 | -8,228,823.00 | 59,425,508.00 | 82,100,541.00 | -35,935,623.00 | -13,256,880.00 | 30,693,775.00 |
| 单季度归属母公司股东的净利润(元) | -13,413,541.00 | -8,070,884.00 | 39,469,161.00 | 54,334,137.00 | -26,187,449.00 | -12,031,827.00 | 24,680,371.00 | 54,708,236.00 | -28,329,027.00 | -14,371,750.00 | 8,002,071.00 |
| 单季度经营活动产生的现金流量(元) | 244,196,545.00 | -2,161,650.00 | -3,006,292.00 | 100,978,415.00 | 134,470,179.00 | -24,160,076.00 | 31,407,610.00 | 279,623,098.00 | 75,938,136.00 | -1,177,491.00 | -16,902,447.00 |
| 单季度投资活动产生的现金流量(元) | -41,945,513.00 | 23,706,248.00 | -33,318,655.00 | -38,731,766.00 | 69,411,200.00 | -80,396,388.00 | -5,155,408.00 | -11,257,173.00 | -960,064.00 | -4,201,218.00 | -1,784,495.00 |
| 单季度筹资活动产生的现金流量(元) | -55,175,446.00 | -75,704,113.00 | -51,094,504.00 | 44,664,499.00 | -42,658,930.00 | -186,452,764.00 | 40,687,227.00 | -26,490,316.00 | -111,884,224.00 | 50,307,824.00 | 20,507,699.00 |
| 单季度现金及现金等价物净增加(元) | 147,075,587.00 | -54,159,515.00 | -87,419,451.00 | 106,911,149.00 | 161,222,449.00 | -291,009,228.00 | 66,939,430.00 | 241,875,608.00 | -36,906,152.00 | 44,929,116.00 | 1,820,756.00 |