| 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(%) | 21.00 | 7.00 | 11.00 | -54.00 | -12.00 | 39.00 | 42.00 | 3.00 | 35.00 | 11.00 | 42.00 |
| 单季度销售净利率(%) | -13.00 | -23.00 | -36.00 | -116.00 | -70.00 | 2.00 | 1.00 | -60.00 | 2.00 | -33.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -2.00 | -7.00 | -4.00 | - | - | -5.00 | - | -2.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -3.00 | -2.00 | - | - | -2.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 624,501,043.00 | 454,726,790.00 | 347,380,202.00 | 399,251,605.00 | 348,388,076.00 | 383,198,584.00 | 468,718,657.00 | 562,264,868.00 | 481,241,248.00 | 332,195,854.00 | 437,295,089.00 |
| 单季度营业总成本(元) | 724,429,135.00 | 580,251,601.00 | 482,832,346.00 | 840,965,164.00 | 599,793,403.00 | 392,900,228.00 | 465,312,519.00 | 872,524,560.00 | 482,219,243.00 | 472,435,094.00 | 431,937,850.00 |
| 单季度营业收入(元) | 624,501,043.00 | 454,726,790.00 | 347,380,202.00 | 399,251,605.00 | 348,388,076.00 | 383,198,584.00 | 468,718,657.00 | 562,264,868.00 | 481,241,248.00 | 332,195,854.00 | 437,295,089.00 |
| 单季度营业利润(元) | -90,121,614.00 | -103,994,603.00 | -126,918,124.00 | -463,235,678.00 | -243,950,157.00 | 26,149.00 | 9,578,127.00 | -345,022,866.00 | -4,822,203.00 | -107,874,102.00 | 13,302,136.00 |
| 单季度利润总额(元) | -78,729,906.00 | -102,537,488.00 | -126,293,346.00 | -466,370,183.00 | -243,796,335.00 | 7,967,023.00 | 4,174,243.00 | -337,636,609.00 | 8,393,053.00 | -110,836,989.00 | 13,063,594.00 |
| 单季度净利润(元) | -81,104,331.00 | -103,005,657.00 | -126,293,346.00 | -464,692,520.00 | -243,645,180.00 | 7,808,327.00 | 4,182,146.00 | -338,736,986.00 | 8,754,712.00 | -111,192,593.00 | 13,063,594.00 |
| 单季度归属母公司股东的净利润(元) | -82,667,625.00 | -99,369,232.00 | -127,552,952.00 | -461,253,558.00 | -244,590,816.00 | 10,813,044.00 | 2,085,425.00 | -336,578,525.00 | 9,613,476.00 | -109,616,383.00 | 11,938,623.00 |
| 单季度经营活动产生的现金流量(元) | 66,824,502.00 | -65,906,560.00 | 122,498,330.00 | 325,716,723.00 | 74,173,118.00 | 94,863,827.00 | -44,640,872.00 | 486,222,659.00 | 355,288,626.00 | -81,265,644.00 | -75,148,828.00 |
| 单季度投资活动产生的现金流量(元) | -129,263,907.00 | 17,282,334.00 | -172,246,738.00 | -96,406,735.00 | -83,964,647.00 | -28,274,476.00 | -218,939,104.00 | -381,193,274.00 | -380,595,057.00 | 191,301,136.00 | -256,999,652.00 |
| 单季度筹资活动产生的现金流量(元) | 45,363,036.00 | -25,484,514.00 | -157,485,514.00 | -512,287,615.00 | -4,338,622.00 | 284,577,425.00 | 372,992,388.00 | -156,324,399.00 | -21,872,829.00 | -246,987,895.00 | -149,803,203.00 |
| 单季度现金及现金等价物净增加(元) | -17,076,368.00 | -74,108,741.00 | -207,233,921.00 | -282,977,639.00 | -14,130,151.00 | 351,166,776.00 | 109,412,412.00 | -51,295,014.00 | -47,179,259.00 | -136,952,402.00 | -481,951,683.00 |