| 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(%) | -61.00 | -39.00 | -10.00 | 2.00 | 34.00 | 36.00 | 36.00 | 43.00 | 53.00 | 53.00 | 58.00 |
| 单季度销售净利率(%) | -77.00 | -223.00 | -39.00 | -28.00 | 15.00 | 16.00 | 16.00 | 17.00 | 22.00 | 18.00 | 20.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -7.00 | -3.00 | -2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -2.00 | -1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 128,011,809.00 | 163,757,762.00 | 347,417,124.00 | 343,871,454.00 | 794,808,257.00 | 660,898,144.00 | 311,121,465.00 | 330,759,708.00 | 253,484,254.00 | 229,499,847.00 | 173,374,009.00 |
| 单季度营业总成本(元) | 283,882,066.00 | 321,509,739.00 | 479,803,200.00 | 451,637,436.00 | 627,938,775.00 | 505,590,007.00 | 265,784,091.00 | 276,923,711.00 | 186,107,513.00 | 174,496,457.00 | 129,045,295.00 |
| 单季度营业收入(元) | 128,011,809.00 | 163,757,762.00 | 347,417,124.00 | 343,871,454.00 | 794,808,257.00 | 660,898,144.00 | 311,121,465.00 | 330,759,708.00 | 253,484,254.00 | 229,499,847.00 | 173,374,009.00 |
| 单季度营业利润(元) | -90,101,564.00 | -418,456,399.00 | -135,680,184.00 | -148,342,003.00 | 159,372,287.00 | 150,341,160.00 | 65,013,926.00 | 49,682,057.00 | 64,440,043.00 | 42,191,921.00 | 42,892,162.00 |
| 单季度利润总额(元) | -92,269,915.00 | -418,768,687.00 | -132,494,975.00 | -121,239,665.00 | 159,611,746.00 | 150,306,970.00 | 64,800,163.00 | 47,507,617.00 | 64,163,933.00 | 42,158,650.00 | 42,931,896.00 |
| 单季度净利润(元) | -98,600,728.00 | -365,213,900.00 | -133,838,212.00 | -95,852,274.00 | 120,819,631.00 | 103,611,831.00 | 51,273,944.00 | 57,519,222.00 | 55,787,019.00 | 40,887,170.00 | 35,488,549.00 |
| 单季度归属母公司股东的净利润(元) | -94,416,209.00 | -363,176,506.00 | -129,609,219.00 | -92,411,740.00 | 104,690,299.00 | 86,447,996.00 | 45,289,644.00 | 55,274,979.00 | 51,609,743.00 | 38,009,129.00 | 34,268,815.00 |
| 单季度经营活动产生的现金流量(元) | 80,992,151.00 | 156,788,295.00 | -119,365,966.00 | -153,837,941.00 | -353,766,181.00 | -11,877,498.00 | 22,970,377.00 | 101,104,690.00 | -110,591,285.00 | -36,022,209.00 | 10,475,884.00 |
| 单季度投资活动产生的现金流量(元) | -198,416,897.00 | -140,252,492.00 | -192,194,500.00 | -97,477,355.00 | -273,049,354.00 | -400,793,246.00 | -401,412,928.00 | -744,311,302.00 | -151,718,755.00 | -183,326,954.00 | -254,027,126.00 |
| 单季度筹资活动产生的现金流量(元) | -47,913,852.00 | -418,326,026.00 | 168,187,359.00 | 116,656,099.00 | 302,050,746.00 | 337,810,829.00 | 18,868,973.00 | 157,408,318.00 | 2,193,393,497.00 | 258,657,871.00 | 216,032,349.00 |
| 单季度现金及现金等价物净增加(元) | -165,338,599.00 | -401,790,224.00 | -143,373,107.00 | -134,765,177.00 | -324,764,789.00 | -74,859,915.00 | -359,573,579.00 | -485,798,294.00 | 1,931,083,456.00 | 39,308,708.00 | -27,518,894.00 |