| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | -2.00 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 17.00 | 15.00 | 18.00 | 19.00 | 17.00 | 21.00 | 15.00 | 22.00 | 14.00 | 23.00 | 13.00 |
| 单季度销售净利率(%) | - | -10.00 | -2.00 | -55.00 | -14.00 | 6.00 | -33.00 | 9.00 | -1.00 | 6.00 | -33.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | -19.00 | -2.00 | 1.00 | -3.00 | 4.00 | - | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -7.00 | -1.00 | - | -1.00 | 2.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 451,130,070.00 | 301,652,857.00 | 339,165,427.00 | 849,379,153.00 | 337,950,953.00 | 528,396,938.00 | 210,874,433.00 | 1,248,254,037.00 | 602,945,408.00 | 633,994,337.00 | 235,489,792.00 |
| 单季度营业总成本(元) | 465,620,242.00 | 348,217,848.00 | 369,977,417.00 | 799,700,786.00 | 394,508,989.00 | 516,031,829.00 | 290,855,941.00 | 1,089,187,739.00 | 626,759,025.00 | 588,111,522.00 | 341,371,956.00 |
| 单季度营业收入(元) | 451,130,070.00 | 301,652,857.00 | 339,165,427.00 | 849,379,153.00 | 337,950,953.00 | 528,396,938.00 | 210,874,433.00 | 1,248,254,037.00 | 602,945,408.00 | 633,994,337.00 | 235,489,792.00 |
| 单季度营业利润(元) | -4,897,627.00 | -39,311,565.00 | -12,690,404.00 | -431,373,386.00 | -49,402,803.00 | 36,078,271.00 | -77,151,553.00 | 118,088,451.00 | -5,233,623.00 | 43,437,048.00 | -88,963,529.00 |
| 单季度利润总额(元) | -4,586,809.00 | -39,749,604.00 | -11,260,059.00 | -423,233,222.00 | -49,634,023.00 | 36,700,701.00 | -77,064,247.00 | 121,296,211.00 | -6,001,208.00 | 43,305,415.00 | -89,066,880.00 |
| 单季度净利润(元) | -1,530,769.00 | -31,241,471.00 | -7,549,097.00 | -463,834,107.00 | -46,469,174.00 | 29,822,437.00 | -69,999,354.00 | 117,982,067.00 | -5,859,009.00 | 35,646,776.00 | -78,673,916.00 |
| 单季度归属母公司股东的净利润(元) | -1,486,297.00 | -31,379,354.00 | -7,574,596.00 | -465,673,198.00 | -46,872,857.00 | 29,164,280.00 | -69,848,182.00 | 116,561,225.00 | -6,496,585.00 | 34,765,803.00 | -78,793,283.00 |
| 单季度经营活动产生的现金流量(元) | 61,346,743.00 | -22,031,533.00 | -214,478,248.00 | 388,768,076.00 | -100,703,685.00 | -101,956,328.00 | -77,873,096.00 | 543,610,978.00 | 97,788,434.00 | 13,243,125.00 | -536,796,865.00 |
| 单季度投资活动产生的现金流量(元) | -2,574,133.00 | -1,230,595.00 | 4,496,596.00 | -49,042,997.00 | -4,162,320.00 | -2,282,787.00 | -2,127,009.00 | -97,978,140.00 | -13,115,073.00 | -10,404,405.00 | -14,978,806.00 |
| 单季度筹资活动产生的现金流量(元) | -129,541,587.00 | 111,759,308.00 | -62,566,641.00 | -178,229,973.00 | 13,417,990.00 | 213,644,622.00 | -200,427,577.00 | -167,817,027.00 | -200,619,796.00 | 98,607,554.00 | -47,480,703.00 |
| 单季度现金及现金等价物净增加(元) | -70,720,234.00 | 88,504,537.00 | -272,547,714.00 | 161,378,101.00 | -91,511,369.00 | 109,488,573.00 | -280,441,439.00 | 278,447,361.00 | -116,424,666.00 | 101,415,901.00 | -599,219,565.00 |