| 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(%) | 32.00 | 38.00 | 29.00 | 41.00 | 32.00 | 33.00 | 44.00 | 34.00 | 40.00 | 32.00 | 30.00 |
| 单季度销售净利率(%) | -37.00 | -42.00 | -64.00 | 14.00 | -17.00 | -1.00 | -16.00 | 17.00 | 2.00 | -9.00 | -22.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -3.00 | 5.00 | -2.00 | - | -1.00 | 7.00 | - | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 2.00 | -1.00 | - | - | 4.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 136,047,393.00 | 118,733,492.00 | 107,821,888.00 | 979,390,563.00 | 240,165,330.00 | 310,125,795.00 | 147,634,568.00 | 1,131,598,245.00 | 263,891,365.00 | 218,578,372.00 | 125,594,895.00 |
| 单季度营业总成本(元) | 191,297,451.00 | 194,042,096.00 | 181,563,285.00 | 769,709,300.00 | 275,899,416.00 | 317,123,651.00 | 171,365,481.00 | 910,426,887.00 | 246,635,062.00 | 240,679,423.00 | 154,109,671.00 |
| 单季度营业收入(元) | 136,047,393.00 | 118,733,492.00 | 107,821,888.00 | 979,390,563.00 | 240,165,330.00 | 310,125,795.00 | 147,634,568.00 | 1,131,598,245.00 | 263,891,365.00 | 218,578,372.00 | 125,594,895.00 |
| 单季度营业利润(元) | -60,114,266.00 | -54,631,853.00 | -78,828,635.00 | 147,548,574.00 | -52,207,812.00 | -5,215,605.00 | -27,495,597.00 | 206,689,693.00 | 5,545,764.00 | -22,550,570.00 | -29,795,070.00 |
| 单季度利润总额(元) | -60,332,759.00 | -55,119,128.00 | -78,917,171.00 | 145,747,359.00 | -51,967,579.00 | -5,394,756.00 | -27,716,664.00 | 205,587,350.00 | 5,486,250.00 | -22,345,713.00 | -29,801,578.00 |
| 单季度净利润(元) | -49,899,060.00 | -50,353,386.00 | -69,242,345.00 | 134,491,276.00 | -40,939,601.00 | -4,075,640.00 | -24,256,025.00 | 192,046,699.00 | 6,539,192.00 | -18,612,701.00 | -28,017,859.00 |
| 单季度归属母公司股东的净利润(元) | -46,828,263.00 | -47,291,665.00 | -67,483,302.00 | 125,460,689.00 | -42,464,035.00 | -4,931,998.00 | -21,777,832.00 | 172,271,875.00 | 8,998,608.00 | -16,946,585.00 | -26,433,484.00 |
| 单季度经营活动产生的现金流量(元) | 100,135,822.00 | 147,824,365.00 | -194,724,162.00 | 189,873,357.00 | -12,866,697.00 | -112,936,025.00 | -235,318,351.00 | 257,444,077.00 | -29,506,117.00 | 14,138,607.00 | -193,460,645.00 |
| 单季度投资活动产生的现金流量(元) | -44,717,304.00 | -238,048,441.00 | -122,336,675.00 | -62,789,322.00 | -58,971,997.00 | -49,055,252.00 | -303,975,342.00 | 1,173,222.00 | 38,543,492.00 | -54,985,901.00 | 59,388,201.00 |
| 单季度筹资活动产生的现金流量(元) | 47,106,847.00 | 43,564,702.00 | 228,145,140.00 | -104,985,730.00 | 146,379,941.00 | 41,163,767.00 | 370,039,525.00 | 65,186,105.00 | -77,325,068.00 | 89,521,913.00 | 100,266,795.00 |
| 单季度现金及现金等价物净增加(元) | 102,524,486.00 | -46,660,616.00 | -88,915,698.00 | 22,098,304.00 | 74,541,246.00 | -120,827,510.00 | -169,254,168.00 | 323,803,404.00 | -68,287,693.00 | 48,674,619.00 | -33,805,649.00 |