| 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(%) | 33.00 | 32.00 | 33.00 | 29.00 | 38.00 | 30.00 | 34.00 | 31.00 | 31.00 | 26.00 | 36.00 |
| 单季度销售净利率(%) | -11.00 | 6.00 | 1.00 | 2.00 | -3.00 | 7.00 | 2.00 | 3.00 | -3.00 | 1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | - | - | 1.00 | - | 1.00 | - | - | - |
| 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) | 181,333,494.00 | 452,760,158.00 | 162,884,393.00 | 525,715,920.00 | 172,178,988.00 | 441,332,508.00 | 165,820,788.00 | 502,633,100.00 | 227,342,337.00 | 348,253,995.00 | 181,237,045.00 |
| 单季度营业总成本(元) | 211,507,452.00 | 394,307,043.00 | 194,409,112.00 | 489,411,864.00 | 195,342,412.00 | 393,641,626.00 | 185,638,032.00 | 474,471,144.00 | 252,430,949.00 | 331,657,419.00 | 186,183,706.00 |
| 单季度营业收入(元) | 181,333,494.00 | 452,760,158.00 | 162,884,393.00 | 525,715,920.00 | 172,178,988.00 | 441,332,508.00 | 165,820,788.00 | 502,633,100.00 | 227,342,337.00 | 348,253,995.00 | 181,237,045.00 |
| 单季度营业利润(元) | -27,051,410.00 | 44,171,517.00 | -25,624,673.00 | 11,457,430.00 | -11,254,665.00 | 35,808,033.00 | 4,008,241.00 | 11,770,211.00 | -13,312,564.00 | 11,628,823.00 | -2,728,663.00 |
| 单季度利润总额(元) | -26,948,919.00 | 44,627,158.00 | 4,682,965.00 | 13,078,846.00 | -10,699,631.00 | 35,972,378.00 | 3,996,686.00 | 13,093,811.00 | -11,908,409.00 | 11,657,303.00 | -2,716,525.00 |
| 单季度净利润(元) | -19,815,216.00 | 27,991,132.00 | 1,588,514.00 | 7,980,750.00 | -5,987,656.00 | 30,162,352.00 | 4,046,690.00 | 13,004,439.00 | -7,441,899.00 | 4,962,452.00 | -1,659,120.00 |
| 单季度归属母公司股东的净利润(元) | -19,804,896.00 | 28,034,474.00 | 1,562,739.00 | 7,907,776.00 | -5,982,179.00 | 30,129,816.00 | 4,128,323.00 | 12,890,451.00 | -7,478,727.00 | 5,065,550.00 | -1,697,034.00 |
| 单季度经营活动产生的现金流量(元) | 36,419,759.00 | 32,757,095.00 | -55,921,419.00 | 126,890,487.00 | -42,836,721.00 | 158,835,776.00 | -55,761,580.00 | 174,387,356.00 | -46,767,843.00 | 100,475,864.00 | 15,739,214.00 |
| 单季度投资活动产生的现金流量(元) | -207,149,668.00 | 194,429,173.00 | 7,554,996.00 | -16,757,506.00 | 138,417,812.00 | -60,814,069.00 | -112,250,600.00 | -165,597,607.00 | 309,145,819.00 | -38,025,540.00 | -28,870,573.00 |
| 单季度筹资活动产生的现金流量(元) | -14,243,387.00 | -26,292,763.00 | -17,226,793.00 | -21,366,852.00 | -16,347,402.00 | -9,857,268.00 | -15,977,233.00 | -18,997,295.00 | -19,941,079.00 | -13,545,777.00 | -13,704,428.00 |
| 单季度现金及现金等价物净增加(元) | -184,988,527.00 | 200,902,149.00 | -65,592,747.00 | 88,749,938.00 | 79,227,506.00 | 88,230,785.00 | -184,014,997.00 | -10,223,546.00 | 242,507,483.00 | 48,968,310.00 | -26,845,300.00 |