| 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 | 24.00 | 4.00 | 51.00 | 45.00 | 31.00 | 19.00 | 19.00 | 30.00 | 20.00 | 26.00 |
| 单季度销售净利率(%) | -23.00 | -6.00 | -28.00 | -1.00 | 9.00 | 16.00 | 11.00 | 7.00 | -5.00 | -26.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | -3.00 | - | 1.00 | 3.00 | 2.00 | - | -1.00 | - |
| 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) | 571,257,676.00 | 489,222,147.00 | 540,100,024.00 | 4,774,628,915.00 | 1,631,692,201.00 | 661,620,023.00 | 2,787,378,041.00 | 3,225,678,291.00 | 640,357,627.00 | 397,050,664.00 | 984,857,147.00 |
| 单季度营业总成本(元) | 663,233,341.00 | 531,622,912.00 | 771,548,294.00 | 3,335,468,766.00 | 1,371,623,433.00 | 647,672,083.00 | 2,555,890,105.00 | 2,874,706,109.00 | 647,865,181.00 | 488,153,378.00 | 973,002,121.00 |
| 单季度营业收入(元) | 571,257,676.00 | 489,222,147.00 | 540,100,024.00 | 4,774,628,915.00 | 1,631,692,201.00 | 661,620,023.00 | 2,787,378,041.00 | 3,225,678,291.00 | 640,357,627.00 | 397,050,664.00 | 984,857,147.00 |
| 单季度营业利润(元) | -53,314,689.00 | 2,090,737.00 | -143,244,254.00 | 369,376,925.00 | 264,364,132.00 | 62,392,426.00 | 447,388,595.00 | 340,098,643.00 | 13,743,636.00 | -91,631,198.00 | 11,592,119.00 |
| 单季度利润总额(元) | -115,863,829.00 | -6,686,459.00 | -139,902,672.00 | 363,373,137.00 | 264,468,321.00 | 130,147,084.00 | 448,223,134.00 | 336,089,781.00 | 13,377,024.00 | -85,751,883.00 | 12,021,344.00 |
| 单季度净利润(元) | -130,043,497.00 | -30,998,783.00 | -152,474,654.00 | -40,412,225.00 | 142,260,595.00 | 107,354,439.00 | 295,213,443.00 | 219,137,512.00 | -33,353,877.00 | -103,843,662.00 | -19,492,903.00 |
| 单季度归属母公司股东的净利润(元) | -102,462,097.00 | -28,196,688.00 | -148,399,808.00 | -280,366,009.00 | 12,310,444.00 | 110,942,352.00 | 286,137,230.00 | 235,265,666.00 | -20,141,628.00 | -83,140,949.00 | -9,321,217.00 |
| 单季度经营活动产生的现金流量(元) | 59,524,696.00 | -370,952,243.00 | -1,378,146,678.00 | -381,288,254.00 | -1,551,679,213.00 | -398,896,656.00 | -461,185,817.00 | 1,194,927,989.00 | 1,745,153,442.00 | -26,317,422.00 | -810,663,636.00 |
| 单季度投资活动产生的现金流量(元) | 148,501,865.00 | 74,462,523.00 | -863,589.00 | 135,301,886.00 | -84,226,272.00 | 19,556,247.00 | -52,391,154.00 | -542,265.00 | -2,524,504,819.00 | 190,415,434.00 | 92,752,898.00 |
| 单季度筹资活动产生的现金流量(元) | -77,797,813.00 | -869,150,734.00 | 1,257,192,972.00 | 167,560,774.00 | -207,137,898.00 | -1,119,737,594.00 | -160,072,297.00 | 2,927,302,560.00 | -663,444,561.00 | 873,431,777.00 | 594,102,255.00 |
| 单季度现金及现金等价物净增加(元) | 130,228,748.00 | -1,165,640,455.00 | -121,817,295.00 | -78,425,594.00 | -1,843,043,383.00 | -1,499,073,971.00 | -673,649,267.00 | 4,121,686,716.00 | -1,442,791,432.00 | 1,037,533,684.00 | -123,808,483.00 |