| 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 | -1.00 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 24.00 | 38.00 | -24.00 | 36.00 | 50.00 | 50.00 | 46.00 | 49.00 | 50.00 | 53.00 |
| 单季度销售净利率(%) | -7.00 | -5.00 | -68.00 | -145.00 | -9.00 | 13.00 | -32.00 | 17.00 | 12.00 | 10.00 | -25.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -7.00 | -13.00 | -2.00 | 4.00 | -3.00 | 7.00 | 3.00 | 3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | -5.00 | -1.00 | 2.00 | -2.00 | 4.00 | 2.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 501,924,602.00 | 621,542,762.00 | 221,407,985.00 | 232,273,781.00 | 562,736,323.00 | 748,718,944.00 | 275,013,688.00 | 1,064,568,070.00 | 611,199,436.00 | 585,927,993.00 | 195,354,935.00 |
| 单季度营业总成本(元) | 554,537,236.00 | 661,477,757.00 | 390,878,459.00 | 525,989,460.00 | 642,192,551.00 | 652,227,415.00 | 370,794,467.00 | 847,743,023.00 | 521,380,686.00 | 509,912,775.00 | 241,200,271.00 |
| 单季度营业收入(元) | 501,924,602.00 | 621,542,762.00 | 221,407,985.00 | 232,273,781.00 | 562,736,323.00 | 748,718,944.00 | 275,013,688.00 | 1,064,568,070.00 | 611,199,436.00 | 585,927,993.00 | 195,354,935.00 |
| 单季度营业利润(元) | -40,164,072.00 | -35,707,849.00 | -159,079,225.00 | -389,395,415.00 | -51,022,955.00 | 104,273,180.00 | -89,016,299.00 | 186,890,774.00 | 75,774,175.00 | 61,709,380.00 | -46,562,748.00 |
| 单季度利润总额(元) | -40,147,057.00 | -35,933,558.00 | -159,209,267.00 | -389,410,914.00 | -55,739,149.00 | 102,092,349.00 | -90,566,446.00 | 185,710,865.00 | 75,911,598.00 | 61,217,158.00 | -49,584,756.00 |
| 单季度净利润(元) | -37,347,322.00 | -34,086,571.00 | -150,913,217.00 | -335,753,787.00 | -51,382,782.00 | 99,980,889.00 | -89,053,692.00 | 180,950,568.00 | 74,540,557.00 | 58,097,951.00 | -49,576,365.00 |
| 单季度归属母公司股东的净利润(元) | -37,108,292.00 | -34,013,467.00 | -150,679,355.00 | -333,709,211.00 | -51,369,359.00 | 99,915,202.00 | -89,042,301.00 | 180,982,934.00 | 74,532,910.00 | 58,097,296.00 | -49,561,361.00 |
| 单季度经营活动产生的现金流量(元) | 54,801,288.00 | -68,641,400.00 | -392,096,509.00 | 276,637,813.00 | -228,942,755.00 | -253,061,709.00 | -664,429,142.00 | 272,172,364.00 | -200,087,760.00 | -175,781,788.00 | -384,299,935.00 |
| 单季度投资活动产生的现金流量(元) | -42,842,032.00 | 21,866,135.00 | -64,337,966.00 | -167,255,257.00 | -9,047,379.00 | -105,338,229.00 | -82,428,524.00 | -94,310,439.00 | 93,220.00 | -48,806,986.00 | -147,852,315.00 |
| 单季度筹资活动产生的现金流量(元) | -208,629,573.00 | -88,404,317.00 | -57,770,408.00 | 367,335,357.00 | 42,848,637.00 | 237,954,518.00 | -86,164,001.00 | 1,160,795,637.00 | 104,883,346.00 | 225,949,483.00 | -14,339,028.00 |
| 单季度现金及现金等价物净增加(元) | -197,294,944.00 | -135,056,919.00 | -513,825,737.00 | 477,309,002.00 | -195,220,979.00 | -120,256,517.00 | -833,081,003.00 | 1,340,298,536.00 | -94,926,857.00 | 1,563,651.00 | -546,536,213.00 |