| 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(%) | 19.00 | 39.00 | 54.00 | 45.00 | 64.00 | -13.00 | 59.00 | 1.00 | 10.00 | 30.00 | 25.00 |
| 单季度销售净利率(%) | -48.00 | -51.00 | - | 6.00 | 1.00 | 42.00 | 15.00 | 10.00 | -6.00 | -5.00 | 40.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | 1.00 | - | 1.00 | - | 2.00 | -1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 262,983,939.00 | 231,842,626.00 | 421,091,166.00 | 1,174,608,374.00 | 433,601,416.00 | 466,246,756.00 | 484,507,424.00 | 4,615,484,714.00 | 1,525,203,953.00 | 1,136,758,968.00 | 1,190,694,721.00 |
| 单季度营业总成本(元) | 494,879,750.00 | 417,402,020.00 | 419,348,030.00 | 1,157,982,034.00 | 432,327,796.00 | 284,284,885.00 | 442,104,819.00 | 4,937,878,071.00 | 1,536,821,140.00 | 1,119,074,169.00 | 1,125,281,633.00 |
| 单季度营业收入(元) | 262,983,939.00 | 231,842,626.00 | 421,091,166.00 | 1,174,608,374.00 | 433,601,416.00 | 466,246,756.00 | 484,507,424.00 | 4,615,484,714.00 | 1,525,203,953.00 | 1,136,758,968.00 | 1,190,694,721.00 |
| 单季度营业利润(元) | -93,071,198.00 | -128,688,001.00 | 11,227,791.00 | 112,079,263.00 | 56,870,851.00 | 254,271,457.00 | 130,389,173.00 | 936,686,517.00 | -85,220,701.00 | -25,984,310.00 | 681,905,938.00 |
| 单季度利润总额(元) | -92,638,467.00 | -124,019,233.00 | 10,811,105.00 | 112,235,706.00 | 56,199,942.00 | 254,548,247.00 | 137,854,876.00 | 935,773,988.00 | -74,881,199.00 | -25,598,347.00 | 681,974,187.00 |
| 单季度净利润(元) | -125,519,407.00 | -118,458,392.00 | -857,100.00 | 70,663,186.00 | 4,935,947.00 | 197,839,083.00 | 74,336,677.00 | 462,587,628.00 | -93,823,358.00 | -60,005,123.00 | 474,617,909.00 |
| 单季度归属母公司股东的净利润(元) | -114,395,514.00 | -96,599,063.00 | -5,174,939.00 | 120,799,223.00 | 10,227,604.00 | 226,007,815.00 | 58,430,743.00 | 477,068,174.00 | -111,980,474.00 | -58,366,643.00 | 475,834,270.00 |
| 单季度经营活动产生的现金流量(元) | 2,499,856,225.00 | 3,363,609,818.00 | -98,107,267.00 | 2,638,078,235.00 | 2,518,501,575.00 | -682,673,009.00 | -2,378,158,575.00 | -1,726,916,738.00 | -2,470,075,104.00 | -2,238,969,464.00 | -1,744,026,053.00 |
| 单季度投资活动产生的现金流量(元) | -190,217,622.00 | 68,071,079.00 | 722,415,188.00 | -448,359,187.00 | 55,867,365.00 | 37,524,450.00 | -58,134,693.00 | 1,979,104,381.00 | 16,998,583.00 | -36,520,977.00 | 1,373,771,457.00 |
| 单季度筹资活动产生的现金流量(元) | -1,991,363,532.00 | -1,308,523,022.00 | -441,662,226.00 | -252,793,582.00 | -35,639,226.00 | -803,339,390.00 | 2,581,815,660.00 | -770,421,547.00 | -655,841,106.00 | 3,069,516,549.00 | 3,067,516,628.00 |
| 单季度现金及现金等价物净增加(元) | 318,275,071.00 | 2,123,157,875.00 | 182,645,694.00 | 1,936,925,467.00 | 2,538,729,713.00 | -1,448,487,949.00 | 145,522,392.00 | -518,233,904.00 | -3,108,917,627.00 | 794,026,107.00 | 2,697,262,032.00 |