| 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 | -2.00 | -1.00 | -3.00 | -1.00 | -2.00 | -2.00 | - | - |
| 单季度销售毛利率(%) | 79.00 | 76.00 | 60.00 | 52.00 | 43.00 | 130.00 | 35.00 | 47.00 | 68.00 | 47.00 | 70.00 |
| 单季度销售净利率(%) | 1.00 | -29.00 | -153.00 | -282.00 | -115.00 | 1,490.00 | -169.00 | -146.00 | -650.00 | -75.00 | 23.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -3.00 | -9.00 | -2.00 | -11.00 | -2.00 | -6.00 | -7.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -2.00 | -5.00 | -2.00 | -11.00 | -2.00 | -4.00 | -4.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 263,646,520.00 | 189,149,165.00 | 114,282,282.00 | 181,451,526.00 | 149,723,992.00 | -74,645,193.00 | 100,553,000.00 | 327,200,000.00 | 77,605,000.00 | 130,435,000.00 | 499,355,000.00 |
| 单季度营业总成本(元) | 279,444,019.00 | 251,108,734.00 | 205,224,945.00 | 547,050,652.00 | 306,200,245.00 | 297,411,319.00 | 338,230,000.00 | 612,433,000.00 | 295,952,000.00 | 231,625,000.00 | 414,625,000.00 |
| 单季度营业收入(元) | 263,646,520.00 | 189,149,165.00 | 114,282,282.00 | 181,451,526.00 | 149,723,992.00 | -74,645,193.00 | 100,553,000.00 | 327,200,000.00 | 77,605,000.00 | 130,435,000.00 | 499,355,000.00 |
| 单季度营业利润(元) | 5,916,481.00 | -53,865,693.00 | -174,881,265.00 | -521,082,063.00 | -174,051,807.00 | -1,048,985,061.00 | -192,347,000.00 | -535,113,000.00 | -605,214,000.00 | -162,253,000.00 | 121,874,000.00 |
| 单季度利润总额(元) | 3,492,475.00 | -54,314,206.00 | -174,882,984.00 | -522,800,326.00 | -172,748,345.00 | -1,082,869,402.00 | -200,466,000.00 | -537,148,000.00 | -605,298,000.00 | -162,450,000.00 | 120,895,000.00 |
| 单季度净利润(元) | 2,964,467.00 | -55,278,019.00 | -174,882,984.00 | -512,512,997.00 | -172,748,345.00 | -1,111,972,581.00 | -170,199,000.00 | -476,075,000.00 | -504,725,000.00 | -98,252,000.00 | 114,295,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,964,467.00 | -55,278,019.00 | -170,095,867.00 | -497,702,665.00 | -143,600,578.00 | -701,882,077.00 | -139,547,000.00 | -435,020,000.00 | -486,649,000.00 | -109,175,000.00 | 121,413,000.00 |
| 单季度经营活动产生的现金流量(元) | -73,170,848.00 | -106,047,961.00 | -108,195,674.00 | -159,253,482.00 | -11,570,871.00 | -391,999,151.00 | -345,404,000.00 | -458,267,000.00 | -179,759,000.00 | -615,371,000.00 | -598,148,000.00 |
| 单季度投资活动产生的现金流量(元) | -646,292,912.00 | -284,688,341.00 | 275,011,228.00 | -237,870,892.00 | -135,755,439.00 | 95,989,471.00 | -172,009,000.00 | 695,945,000.00 | -616,387,000.00 | -413,189,000.00 | -894,010,000.00 |
| 单季度筹资活动产生的现金流量(元) | -119,595,302.00 | -260,682,412.00 | 147,374,679.00 | 123,737,406.00 | 99,296,551.00 | -220,141,051.00 | -10,475,000.00 | 225,629,000.00 | 66,060,000.00 | 539,822,000.00 | 22,723,000.00 |
| 单季度现金及现金等价物净增加(元) | -852,326,656.00 | -653,651,299.00 | 328,808,253.00 | -304,895,607.00 | -33,052,302.00 | -459,846,824.00 | -547,374,000.00 | 426,452,000.00 | -643,290,000.00 | -365,765,000.00 | -1,481,585,000.00 |