| 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 | - | 2.00 | -1.00 | -1.00 | - | 4.00 | - |
| 单季度销售毛利率(%) | 29.00 | 46.00 | 34.00 | 12.00 | 29.00 | 42.00 | 35.00 | -46.00 | 34.00 | 49.00 | 40.00 |
| 单季度销售净利率(%) | -5.00 | 22.00 | -34.00 | -35.00 | -3.00 | 19.00 | -30.00 | -46.00 | -3.00 | 18.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 17.00 | -4.00 | -4.00 | -1.00 | 18.00 | -4.00 | -5.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 11.00 | -3.00 | -3.00 | -1.00 | 11.00 | -3.00 | -4.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 466,974,533.00 | 1,374,092,886.00 | 207,137,579.00 | 219,885,872.00 | 549,627,903.00 | 1,649,728,378.00 | 216,066,126.00 | 198,510,580.00 | 454,769,119.00 | 1,505,619,310.00 | 303,199,286.00 |
| 单季度营业总成本(元) | 509,720,544.00 | 994,653,616.00 | 284,945,009.00 | 355,914,714.00 | 577,021,221.00 | 1,237,959,774.00 | 289,567,453.00 | 327,881,672.00 | 489,867,950.00 | 1,136,628,956.00 | 334,324,230.00 |
| 单季度营业收入(元) | 466,974,533.00 | 1,374,092,886.00 | 207,137,579.00 | 219,885,872.00 | 549,627,903.00 | 1,649,728,378.00 | 216,066,126.00 | 198,510,580.00 | 454,769,119.00 | 1,505,619,310.00 | 303,199,286.00 |
| 单季度营业利润(元) | -27,811,293.00 | 374,980,914.00 | -72,891,385.00 | -114,687,524.00 | -14,968,693.00 | 400,844,916.00 | -65,877,127.00 | -106,519,133.00 | -17,018,729.00 | 357,099,108.00 | -26,204,649.00 |
| 单季度利润总额(元) | -27,622,582.00 | 374,368,190.00 | -73,013,936.00 | -112,153,608.00 | -15,150,600.00 | 399,704,311.00 | -65,846,890.00 | -110,455,013.00 | -17,541,216.00 | 356,783,389.00 | -26,533,414.00 |
| 单季度净利润(元) | -23,162,575.00 | 303,143,544.00 | -70,495,219.00 | -76,816,332.00 | -15,332,898.00 | 320,809,941.00 | -64,816,486.00 | -91,185,115.00 | -14,204,327.00 | 274,589,455.00 | -31,718,267.00 |
| 单季度归属母公司股东的净利润(元) | -23,083,743.00 | 303,273,919.00 | -69,759,577.00 | -75,573,637.00 | -15,060,362.00 | 320,308,275.00 | -63,936,694.00 | -90,937,511.00 | -13,958,315.00 | 274,251,131.00 | -31,876,826.00 |
| 单季度经营活动产生的现金流量(元) | 7,079,844.00 | 332,303,740.00 | 192,411,609.00 | -166,042,700.00 | -189,874,234.00 | 476,657,360.00 | 158,962,601.00 | -89,289,345.00 | -121,000,600.00 | 498,462,187.00 | 11,211,530.00 |
| 单季度投资活动产生的现金流量(元) | 20,699,397.00 | -132,123,169.00 | -46,169,731.00 | 72,141,175.00 | -66,256,113.00 | -292,658,625.00 | -147,327,151.00 | -35,607,923.00 | 110,778,519.00 | -182,474,384.00 | -66,837,367.00 |
| 单季度筹资活动产生的现金流量(元) | -150,451,580.00 | -118,055,292.00 | 26,186,793.00 | -81,798,245.00 | -6,417,095.00 | -55,945,547.00 | 27,290,051.00 | -255,036,939.00 | 773,779,920.00 | -104,619,427.00 | 112,791,549.00 |
| 单季度现金及现金等价物净增加(元) | -122,512,388.00 | 82,178,366.00 | 172,420,586.00 | -175,543,854.00 | -262,828,825.00 | 128,397,364.00 | 38,793,934.00 | -380,469,263.00 | 764,077,884.00 | 211,500,788.00 | 57,188,575.00 |