| 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(%) | 7.00 | 8.00 | 6.00 | 12.00 | 8.00 | 14.00 | 14.00 | 6.00 | 10.00 | 14.00 | 20.00 |
| 单季度销售净利率(%) | -18.00 | -17.00 | -33.00 | -22.00 | -10.00 | 1.00 | 14.00 | -6.00 | 5.00 | 5.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -12.00 | -17.00 | -22.00 | -8.00 | - | 10.00 | -14.00 | 6.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | -3.00 | -1.00 | - | 2.00 | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 215,504,674.00 | 291,332,472.00 | 269,704,874.00 | 580,892,937.00 | 553,492,360.00 | 457,042,416.00 | 477,674,283.00 | 1,370,872,500.00 | 902,561,969.00 | 611,641,755.00 | 334,787,989.00 |
| 单季度营业总成本(元) | 266,560,807.00 | 324,112,442.00 | 339,130,814.00 | 624,491,450.00 | 586,185,906.00 | 469,876,322.00 | 481,580,352.00 | 1,420,057,169.00 | 864,294,524.00 | 578,448,553.00 | 323,318,319.00 |
| 单季度营业收入(元) | 215,504,674.00 | 291,332,472.00 | 269,704,874.00 | 580,892,937.00 | 553,492,360.00 | 457,042,416.00 | 477,674,283.00 | 1,370,872,500.00 | 902,561,969.00 | 611,641,755.00 | 334,787,989.00 |
| 单季度营业利润(元) | -41,247,030.00 | -60,581,841.00 | -98,091,628.00 | -169,220,339.00 | -66,455,078.00 | -29,612,042.00 | 7,222,085.00 | -126,143,325.00 | 55,503,057.00 | 35,939,595.00 | 34,279,761.00 |
| 单季度利润总额(元) | -41,727,686.00 | -61,386,962.00 | -98,162,565.00 | -135,208,408.00 | -65,720,327.00 | 1,447,070.00 | 80,079,189.00 | -110,442,649.00 | 57,760,827.00 | 36,134,203.00 | 35,803,622.00 |
| 单季度净利润(元) | -39,764,917.00 | -50,474,482.00 | -89,854,438.00 | -129,949,480.00 | -56,751,076.00 | 3,677,363.00 | 66,305,535.00 | -85,185,607.00 | 47,960,912.00 | 32,145,716.00 | 30,611,607.00 |
| 单季度归属母公司股东的净利润(元) | -36,077,925.00 | -50,070,532.00 | -84,085,455.00 | -132,287,213.00 | -52,456,624.00 | -2,851,445.00 | 69,627,914.00 | -96,001,028.00 | 42,696,856.00 | 31,137,978.00 | 30,754,741.00 |
| 单季度经营活动产生的现金流量(元) | -13,712,122.00 | -60,137,412.00 | -21,421,103.00 | 85,002,635.00 | -27,960,112.00 | 948,116.00 | -260,546,444.00 | 39,828,161.00 | 37,377,150.00 | 141,116,041.00 | -16,260,911.00 |
| 单季度投资活动产生的现金流量(元) | -236,834.00 | 36,402,985.00 | -2,961,986.00 | -31,452,587.00 | -5,732,937.00 | 28,389,786.00 | -21,468,615.00 | 36,183,191.00 | -21,045,256.00 | -38,232,894.00 | -18,954,753.00 |
| 单季度筹资活动产生的现金流量(元) | 18,670,320.00 | -87,610,862.00 | 34,120,095.00 | -47,137,276.00 | -59,840,149.00 | 107,385,820.00 | 39,622,995.00 | 2,346,506.00 | -47,818,693.00 | -26,718,576.00 | 4,972,687.00 |
| 单季度现金及现金等价物净增加(元) | 4,723,035.00 | -111,326,073.00 | 9,736,717.00 | 6,416,409.00 | -93,531,325.00 | 136,723,724.00 | -242,392,064.00 | 78,381,306.00 | -31,486,798.00 | 76,164,572.00 | -30,242,977.00 |