| 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(%) | 25.00 | 32.00 | 19.00 | 6.00 | 40.00 | 46.00 | 51.00 | 9.00 | -2.00 | 25.00 | 32.00 |
| 单季度销售净利率(%) | -41.00 | 4.00 | -33.00 | -10.00 | 33.00 | -34.00 | 19.00 | -1,018.00 | -58.00 | 132.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -1.00 | - | - | 1.00 | -8.00 | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | 1.00 | -5.00 | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 39,304,799.00 | 52,431,560.00 | 44,346,864.00 | 366,749,353.00 | 40,969,714.00 | 23,113,126.00 | 215,754,310.00 | 42,159,957.00 | 70,500,904.00 | 9,227,200.00 | 485,669,517.00 |
| 单季度营业总成本(元) | 56,670,560.00 | 65,097,823.00 | 57,521,086.00 | 405,628,747.00 | 44,789,901.00 | 43,870,188.00 | 161,581,332.00 | 80,665,331.00 | 89,153,847.00 | 18,740,207.00 | 358,327,555.00 |
| 单季度营业收入(元) | 39,304,799.00 | 52,431,560.00 | 44,346,864.00 | 366,749,353.00 | 40,969,714.00 | 23,113,126.00 | 215,754,310.00 | 42,159,957.00 | 70,500,904.00 | 9,227,200.00 | 485,669,517.00 |
| 单季度营业利润(元) | -17,349,710.00 | 951,274.00 | -13,041,793.00 | -39,265,047.00 | 19,640,205.00 | -8,256,291.00 | 61,562,710.00 | -421,131,167.00 | -48,913,654.00 | 11,671,478.00 | 90,914,309.00 |
| 单季度利润总额(元) | -17,355,568.00 | 950,754.00 | -13,045,823.00 | -39,440,150.00 | 19,360,708.00 | -8,987,298.00 | 61,589,177.00 | -419,393,583.00 | -48,953,027.00 | 11,657,869.00 | 91,101,081.00 |
| 单季度净利润(元) | -16,149,831.00 | 1,936,231.00 | -14,418,252.00 | -38,468,658.00 | 13,352,786.00 | -7,887,746.00 | 40,675,131.00 | -429,092,609.00 | -40,838,171.00 | 12,186,377.00 | 66,387,878.00 |
| 单季度归属母公司股东的净利润(元) | -16,149,831.00 | 1,936,231.00 | -14,418,252.00 | -38,468,658.00 | 13,352,786.00 | -7,887,746.00 | 40,675,131.00 | -429,092,609.00 | -40,838,171.00 | 12,186,377.00 | 66,387,878.00 |
| 单季度经营活动产生的现金流量(元) | -56,466,556.00 | 81,550,657.00 | 9,462,109.00 | 165,557,563.00 | -24,362,326.00 | 39,828,969.00 | -124,068,685.00 | -1,255,626,906.00 | -1,113,071,397.00 | -6,453,522.00 | -162,997,753.00 |
| 单季度投资活动产生的现金流量(元) | 13,946,105.00 | -12,927.00 | -74,237.00 | -1,684,004.00 | 215,196,285.00 | -26,814.00 | -447,495.00 | -57,782.00 | 17,359,703.00 | -11,967.00 | -62,392.00 |
| 单季度筹资活动产生的现金流量(元) | -261,688,408.00 | -227,618,976.00 | -66,190,029.00 | -29,897,570.00 | -67,032,318.00 | 109,585,400.00 | -200,811,794.00 | 966,045,309.00 | 481,045,253.00 | 193,313,164.00 | 9,710,317.00 |
| 单季度现金及现金等价物净增加(元) | -304,208,859.00 | -146,081,246.00 | -56,802,157.00 | 133,975,990.00 | 123,801,640.00 | 149,387,555.00 | -325,327,974.00 | -289,639,380.00 | -614,666,441.00 | 186,847,675.00 | -153,349,828.00 |