| 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(%) | 35.00 | 40.00 | 47.00 | 32.00 | 40.00 | 36.00 | 34.00 | 27.00 | 31.00 | 39.00 | 35.00 |
| 单季度销售净利率(%) | -1.00 | -20.00 | -11.00 | 9.00 | -1.00 | -3.00 | 1.00 | 11.00 | - | -9.00 | - |
| 单季度净资产收益率ROE(%) | - | -3.00 | -1.00 | 5.00 | - | -1.00 | - | 4.00 | - | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 2.00 | - | - | - | 2.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 466,855,180.00 | 300,869,173.00 | 265,571,199.00 | 1,199,020,009.00 | 409,854,410.00 | 504,792,829.00 | 439,533,947.00 | 879,183,925.00 | 473,639,294.00 | 368,836,224.00 | 352,585,553.00 |
| 单季度营业总成本(元) | 460,794,634.00 | 349,350,469.00 | 285,527,331.00 | 1,087,639,869.00 | 415,135,058.00 | 510,073,008.00 | 441,250,784.00 | 848,837,626.00 | 478,157,614.00 | 400,438,805.00 | 357,337,105.00 |
| 单季度营业收入(元) | 466,855,180.00 | 300,869,173.00 | 265,571,199.00 | 1,199,020,009.00 | 409,854,410.00 | 504,792,829.00 | 439,533,947.00 | 879,183,925.00 | 473,639,294.00 | 368,836,224.00 | 352,585,553.00 |
| 单季度营业利润(元) | -8,949,004.00 | -57,839,345.00 | -32,045,686.00 | 99,755,739.00 | -8,232,237.00 | -15,011,564.00 | 8,251,459.00 | 87,915,092.00 | 898,053.00 | -29,759,759.00 | 1,696,794.00 |
| 单季度利润总额(元) | -8,949,203.00 | -57,774,361.00 | -32,047,264.00 | 99,291,609.00 | -8,227,253.00 | -14,836,647.00 | 8,301,451.00 | 87,596,461.00 | 1,023,027.00 | -29,723,960.00 | 1,696,794.00 |
| 单季度净利润(元) | -6,543,418.00 | -61,126,491.00 | -28,950,568.00 | 108,681,345.00 | -5,616,176.00 | -15,578,245.00 | 4,192,736.00 | 95,903,516.00 | 462,479.00 | -33,488,647.00 | 656,192.00 |
| 单季度归属母公司股东的净利润(元) | -6,140,327.00 | -60,008,892.00 | -28,589,466.00 | 107,385,731.00 | -5,416,791.00 | -15,379,337.00 | 4,399,073.00 | 96,130,790.00 | 503,443.00 | -33,489,011.00 | 637,372.00 |
| 单季度经营活动产生的现金流量(元) | -75,008,532.00 | -195,015,656.00 | -271,620,031.00 | 343,450,908.00 | 35,237,785.00 | -135,011,923.00 | -216,529,364.00 | 378,177,594.00 | -59,354,805.00 | -100,244,978.00 | -5,471,893.00 |
| 单季度投资活动产生的现金流量(元) | -14,057,156.00 | -11,552,128.00 | -8,666,295.00 | -5,973,124.00 | -13,890,542.00 | 272,488,988.00 | -11,495,644.00 | -13,243,062.00 | -909,214,148.00 | -7,994,548.00 | -8,675,018.00 |
| 单季度筹资活动产生的现金流量(元) | 2,450,000.00 | - | - | -17,719,991.00 | -12,865,840.00 | -9,722,962.00 | -4,091,999.00 | 32,888,115.00 | 500,000.00 | - | -2,413,667.00 |
| 单季度现金及现金等价物净增加(元) | -86,615,688.00 | -217,911,240.00 | -280,286,326.00 | 319,757,793.00 | 8,481,403.00 | 127,754,102.00 | -232,117,008.00 | 397,822,648.00 | -968,068,954.00 | -108,239,526.00 | -16,560,578.00 |