| 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(%) | 5.00 | 7.00 | 5.00 | -1.00 | 1.00 | -6.00 | 3.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | -45.00 | -1.00 | 3.00 | - | 1.00 | - | 2.00 | 1.00 | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | - | - | - | 1.00 | - | 1.00 | -1.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | - | - | - | - | 1.00 | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 236,790,460.00 | 380,345,340.00 | 535,882,737.00 | -2,546,115,919.00 | 4,334,883,548.00 | -464,763,067.00 | 1,799,525,402.00 | -2,525,178,455.00 | 3,033,883,441.00 | 2,412,143,505.00 | 2,201,636,695.00 |
| 单季度营业总成本(元) | 255,615,788.00 | 398,421,657.00 | 548,473,326.00 | -2,537,729,235.00 | 4,309,835,157.00 | -456,401,621.00 | 1,777,512,268.00 | -2,503,555,544.00 | 3,030,800,235.00 | 2,398,865,227.00 | 2,176,209,106.00 |
| 单季度营业收入(元) | 236,790,460.00 | 380,345,340.00 | 535,882,737.00 | -2,546,115,919.00 | 4,334,883,548.00 | -464,763,067.00 | 1,799,525,402.00 | -2,525,178,455.00 | 3,033,883,441.00 | 2,412,143,505.00 | 2,201,636,695.00 |
| 单季度营业利润(元) | -126,784,197.00 | 190,834.00 | 20,995,993.00 | 8,928,661.00 | 32,932,578.00 | 6,977,284.00 | 37,460,179.00 | -44,128,330.00 | 12,434,690.00 | 9,668,439.00 | 33,658,796.00 |
| 单季度利润总额(元) | -126,803,597.00 | 190,624.00 | 20,987,993.00 | 11,747,527.00 | 26,648,971.00 | 6,957,284.00 | 37,452,179.00 | -42,223,214.00 | 12,627,377.00 | 10,579,867.00 | 34,169,095.00 |
| 单季度净利润(元) | -105,485,049.00 | -2,091,695.00 | 17,511,488.00 | 6,724,766.00 | 21,940,613.00 | 2,190,338.00 | 31,002,597.00 | -32,578,309.00 | 4,721,324.00 | 2,896,164.00 | 24,443,053.00 |
| 单季度归属母公司股东的净利润(元) | -100,111,096.00 | -45,438.00 | 17,990,402.00 | 11,654,438.00 | 20,173,768.00 | 5,076,054.00 | 29,048,608.00 | -24,469,035.00 | 4,518,232.00 | 423,772.00 | 22,397,735.00 |
| 单季度经营活动产生的现金流量(元) | 149,566,122.00 | 98,829,680.00 | -214,362,760.00 | 117,434,114.00 | -35,266,889.00 | 84,775,869.00 | 60,886,190.00 | 329,998,156.00 | -338,708,004.00 | -51,366,121.00 | 102,139,972.00 |
| 单季度投资活动产生的现金流量(元) | -219,967,886.00 | -133,027,894.00 | -121,959,204.00 | -67,608,920.00 | 204,187,464.00 | -279,561,847.00 | -252,853,412.00 | -77,267,401.00 | 194,923,228.00 | -94,696,714.00 | 227,797,864.00 |
| 单季度筹资活动产生的现金流量(元) | 90,200,667.00 | 49,568,899.00 | 40,101,264.00 | 70,807,960.00 | -193,739,142.00 | 92,904,556.00 | 79,149,870.00 | 54,246,809.00 | 76,051,074.00 | 47,652,129.00 | 2,052,740.00 |
| 单季度现金及现金等价物净增加(元) | 15,996,063.00 | 16,383,722.00 | -295,841,541.00 | 117,567,580.00 | -26,402,812.00 | -95,145,394.00 | -113,720,236.00 | 304,313,143.00 | -60,772,500.00 | -90,631,458.00 | 331,396,022.00 |