| 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(%) | 14.00 | 18.00 | 22.00 | 33.00 | 29.00 | 28.00 | 26.00 | 25.00 | 29.00 | 30.00 | 25.00 |
| 单季度销售净利率(%) | -9.00 | 11.00 | 13.00 | 12.00 | 20.00 | 18.00 | 16.00 | 16.00 | 22.00 | 20.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 2.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 291,258,338.00 | 170,198,815.00 | 116,440,899.00 | 271,719,336.00 | 278,930,243.00 | 262,291,132.00 | 303,881,724.00 | 281,846,725.00 | 322,604,953.00 | 632,215,686.00 | 291,694,001.00 |
| 单季度营业总成本(元) | 277,482,422.00 | 159,097,908.00 | 102,010,922.00 | 197,837,066.00 | 214,117,728.00 | 211,614,992.00 | 245,915,398.00 | 241,827,011.00 | 242,708,514.00 | 474,417,453.00 | 241,054,910.00 |
| 单季度营业收入(元) | 291,258,338.00 | 170,198,815.00 | 116,440,899.00 | 271,719,336.00 | 278,930,243.00 | 262,291,132.00 | 303,881,724.00 | 281,846,725.00 | 322,604,953.00 | 632,215,686.00 | 291,694,001.00 |
| 单季度营业利润(元) | -36,088,571.00 | 16,382,973.00 | 19,346,251.00 | 37,871,760.00 | 61,995,426.00 | 52,468,530.00 | 56,363,799.00 | 49,489,091.00 | 76,265,289.00 | 148,239,462.00 | 47,481,974.00 |
| 单季度利润总额(元) | -36,165,415.00 | 16,379,115.00 | 19,350,296.00 | 38,016,318.00 | 61,995,426.00 | 52,468,630.00 | 56,367,395.00 | 49,517,184.00 | 76,234,916.00 | 147,706,662.00 | 48,123,907.00 |
| 单季度净利润(元) | -26,908,877.00 | 18,504,045.00 | 15,245,741.00 | 31,384,250.00 | 54,647,244.00 | 46,460,216.00 | 49,502,166.00 | 44,770,858.00 | 71,481,023.00 | 125,388,626.00 | 41,606,136.00 |
| 单季度归属母公司股东的净利润(元) | -26,908,877.00 | 18,504,045.00 | 15,245,741.00 | 31,384,250.00 | 54,647,244.00 | 46,460,216.00 | 49,502,166.00 | 44,770,858.00 | 71,481,023.00 | 125,388,626.00 | 41,606,136.00 |
| 单季度经营活动产生的现金流量(元) | 87,979,417.00 | -60,645,463.00 | -75,384,016.00 | 61,685,676.00 | 28,206,066.00 | 155,671,364.00 | -10,415,856.00 | 38,718,055.00 | -8,614,988.00 | 95,602,876.00 | -11,066,236.00 |
| 单季度投资活动产生的现金流量(元) | -477,876,926.00 | -339,744,205.00 | -8,582,362.00 | -397,699,225.00 | -22,969,055.00 | -24,219,129.00 | -55,842,124.00 | -54,030,628.00 | -59,365,464.00 | -123,914,615.00 | -32,006,877.00 |
| 单季度筹资活动产生的现金流量(元) | -94,387,723.00 | -15,497,815.00 | -501,089.00 | 5,436,441.00 | -88,758,312.00 | -32,170,019.00 | 1,531,075,472.00 | -566,038.00 | -1,000,000.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -484,285,231.00 | -415,887,483.00 | -84,467,468.00 | -330,468,023.00 | -83,521,301.00 | 99,282,217.00 | 1,464,817,492.00 | -15,973,293.00 | -69,046,578.00 | -27,889,287.00 | -43,073,113.00 |