| 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) | - | - | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 27.00 | 31.00 | 21.00 | 14.00 | 26.00 | 35.00 | 18.00 | 25.00 | 20.00 | 27.00 | 23.00 |
| 单季度销售净利率(%) | -21.00 | -7.00 | -19.00 | -58.00 | - | 5.00 | -3.00 | - | -1.00 | -5.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | -20.00 | - | 1.00 | - | - | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -8.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 286,674,623.00 | 332,490,159.00 | 243,476,891.00 | 1,083,853,142.00 | 365,516,238.00 | 380,145,110.00 | 540,910,981.00 | 1,010,927,324.00 | 689,927,626.00 | 424,669,904.00 | 558,048,229.00 |
| 单季度营业总成本(元) | 372,279,222.00 | 353,487,395.00 | 317,848,399.00 | 1,091,255,271.00 | 392,528,454.00 | 369,980,232.00 | 548,952,721.00 | 948,760,288.00 | 680,404,302.00 | 437,489,558.00 | 546,998,225.00 |
| 单季度营业收入(元) | 286,674,623.00 | 332,490,159.00 | 243,476,891.00 | 1,083,853,142.00 | 365,516,238.00 | 380,145,110.00 | 540,910,981.00 | 1,010,927,324.00 | 689,927,626.00 | 424,669,904.00 | 558,048,229.00 |
| 单季度营业利润(元) | -66,553,252.00 | -18,189,668.00 | -46,617,439.00 | -661,698,880.00 | -915,198.00 | 27,629,731.00 | -13,190,878.00 | -31,506,197.00 | -5,732,772.00 | -18,945,949.00 | 49,142,879.00 |
| 单季度利润总额(元) | -67,619,969.00 | -17,917,092.00 | -48,206,439.00 | -666,968,389.00 | -1,287,738.00 | 25,119,079.00 | -12,089,931.00 | -34,797,731.00 | -4,967,903.00 | -19,216,853.00 | 49,636,682.00 |
| 单季度净利润(元) | -61,169,833.00 | -23,416,194.00 | -45,873,206.00 | -627,432,998.00 | 689,351.00 | 20,085,406.00 | -14,312,517.00 | -342,988.00 | -7,995,951.00 | -21,701,533.00 | 32,634,690.00 |
| 单季度归属母公司股东的净利润(元) | -61,169,833.00 | -23,416,194.00 | -45,873,206.00 | -627,432,998.00 | 689,351.00 | 20,085,406.00 | -14,312,517.00 | -342,988.00 | -7,995,951.00 | -21,701,533.00 | 32,634,690.00 |
| 单季度经营活动产生的现金流量(元) | 98,024,407.00 | 230,572,258.00 | 27,286,117.00 | 622,752,891.00 | 2,424,388.00 | 150,471,664.00 | -115,508,280.00 | 307,196,187.00 | 129,077,820.00 | -92,936,312.00 | 23,754,996.00 |
| 单季度投资活动产生的现金流量(元) | -387,715,238.00 | -71,601,272.00 | -96,821,896.00 | -32,632,903.00 | -12,428,966.00 | -72,253,136.00 | -115,871,646.00 | -255,744,323.00 | -77,099,639.00 | -55,591,589.00 | 176,167,284.00 |
| 单季度筹资活动产生的现金流量(元) | 46,030,266.00 | -186,730,362.00 | 133,755,679.00 | -239,114,270.00 | -61,678,534.00 | -198,963,090.00 | 184,007,980.00 | -122,931,272.00 | -38,183,258.00 | -105,761,561.00 | -74,622,698.00 |
| 单季度现金及现金等价物净增加(元) | -243,660,565.00 | -27,759,376.00 | 64,219,900.00 | 351,005,717.00 | -71,683,111.00 | -120,744,562.00 | -47,371,946.00 | -71,479,408.00 | 13,794,924.00 | -254,289,462.00 | 125,299,582.00 |