| 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(%) | 42.00 | 38.00 | 32.00 | 42.00 | 30.00 | 30.00 | 35.00 | 24.00 | 25.00 | 26.00 | 35.00 |
| 单季度销售净利率(%) | -12.00 | 2.00 | -2.00 | 10.00 | -6.00 | - | -4.00 | -9.00 | -9.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | 3.00 | -1.00 | - | -1.00 | -4.00 | -2.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 3.00 | -1.00 | - | -1.00 | -3.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 260,780,647.00 | 493,790,212.00 | 472,339,125.00 | 832,099,048.00 | 491,230,430.00 | 824,748,805.00 | 614,314,028.00 | 1,143,484,255.00 | 540,872,257.00 | 842,208,176.00 | 714,966,439.00 |
| 单季度营业总成本(元) | 299,514,714.00 | 494,226,401.00 | 480,555,239.00 | 762,761,827.00 | 483,627,068.00 | 791,927,496.00 | 581,549,268.00 | 1,132,687,359.00 | 603,566,464.00 | 840,293,428.00 | 654,183,449.00 |
| 单季度营业收入(元) | 260,780,647.00 | 493,790,212.00 | 472,339,125.00 | 832,099,048.00 | 491,230,430.00 | 824,748,805.00 | 614,314,028.00 | 1,143,484,255.00 | 540,872,257.00 | 842,208,176.00 | 714,966,439.00 |
| 单季度营业利润(元) | -36,088,114.00 | 19,455,964.00 | -11,691,088.00 | 111,475,950.00 | -37,754,181.00 | 1,111,628.00 | -30,526,280.00 | -111,352,284.00 | -64,780,208.00 | -10,078,648.00 | 15,458,816.00 |
| 单季度利润总额(元) | -36,781,317.00 | 18,159,199.00 | -11,741,015.00 | 111,439,818.00 | -37,934,024.00 | 1,102,942.00 | -31,085,790.00 | -112,344,510.00 | -64,662,165.00 | -9,982,470.00 | 15,282,288.00 |
| 单季度净利润(元) | -30,841,274.00 | 11,685,519.00 | -9,960,530.00 | 81,141,084.00 | -27,684,761.00 | -1,519,824.00 | -24,699,026.00 | -102,386,360.00 | -46,506,692.00 | -7,043,282.00 | 12,548,728.00 |
| 单季度归属母公司股东的净利润(元) | -30,490,416.00 | 12,240,186.00 | -9,546,080.00 | 81,459,132.00 | -27,986,919.00 | 345,612.00 | -24,290,262.00 | -100,630,095.00 | -44,800,220.00 | -6,587,650.00 | 12,695,669.00 |
| 单季度经营活动产生的现金流量(元) | 254,625,344.00 | 136,811,338.00 | 1,720,181.00 | 467,473,076.00 | -189,566,741.00 | 284,702,170.00 | -344,810,826.00 | 281,617,865.00 | -78,822,510.00 | 258,311,208.00 | -327,894,092.00 |
| 单季度投资活动产生的现金流量(元) | -326,176,872.00 | -366,016,259.00 | -361,581.00 | -37,787,208.00 | -1,076,363.00 | -2,372,756.00 | -560,668.00 | -1,000,097.00 | -1,639,954.00 | -1,676,930.00 | -16,201,339.00 |
| 单季度筹资活动产生的现金流量(元) | -5,480,643.00 | -17,051,666.00 | -3,674,192.00 | -124,004,081.00 | 56,705,076.00 | -60,773,713.00 | 115,933,098.00 | -142,800,725.00 | -3,974,246.00 | -119,322,811.00 | 72,573,780.00 |
| 单季度现金及现金等价物净增加(元) | -77,036,007.00 | -245,983,631.00 | -2,373,066.00 | 305,436,943.00 | -134,212,114.00 | 222,297,204.00 | -229,680,242.00 | 134,762,914.00 | -83,253,298.00 | 143,854,366.00 | -271,966,831.00 |