| 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(%) | 23.00 | 28.00 | 27.00 | 8.00 | 27.00 | 32.00 | 27.00 | 17.00 | 33.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | -46.00 | -5.00 | -44.00 | 4.00 | 24.00 | 21.00 | 14.00 | 2.00 | 24.00 | 13.00 | 16.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | 1.00 | 1.00 | 3.00 | 1.00 | - | 2.00 | 3.00 | 11.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 1.00 | - | 2.00 | 1.00 | - | 2.00 | 2.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 97,344,725.00 | 210,722,054.00 | 61,292,021.00 | 1,345,987,127.00 | 123,728,773.00 | 717,627,094.00 | 476,617,730.00 | 607,217,540.00 | 503,827,211.00 | 805,701,200.00 | 856,355,163.00 |
| 单季度营业总成本(元) | 154,451,348.00 | 209,912,854.00 | 90,403,449.00 | 1,296,070,682.00 | 112,545,264.00 | 560,973,270.00 | 400,906,429.00 | 589,621,301.00 | 378,276,493.00 | 701,985,031.00 | 703,450,980.00 |
| 单季度营业收入(元) | 97,344,725.00 | 210,722,054.00 | 61,292,021.00 | 1,345,987,127.00 | 123,728,773.00 | 717,627,094.00 | 476,617,730.00 | 607,217,540.00 | 503,827,211.00 | 805,701,200.00 | 856,355,163.00 |
| 单季度营业利润(元) | -42,674,087.00 | -15,423,733.00 | -28,623,844.00 | 63,661,961.00 | 12,296,613.00 | 176,106,600.00 | 75,863,232.00 | 6,084,312.00 | 122,296,989.00 | 118,684,245.00 | 158,893,782.00 |
| 单季度利润总额(元) | -42,669,087.00 | -15,378,733.00 | -28,608,844.00 | 63,681,961.00 | 12,306,613.00 | 176,111,601.00 | 75,873,232.00 | 5,492,580.00 | 122,309,190.00 | 118,726,045.00 | 158,905,582.00 |
| 单季度净利润(元) | -44,355,682.00 | -11,397,153.00 | -26,996,400.00 | 59,703,395.00 | 29,152,558.00 | 149,225,409.00 | 64,492,247.00 | 11,387,487.00 | 122,664,183.00 | 101,529,395.00 | 134,515,149.00 |
| 单季度归属母公司股东的净利润(元) | -44,355,682.00 | -11,397,153.00 | -26,996,400.00 | 59,703,395.00 | 29,152,558.00 | 149,225,409.00 | 64,492,247.00 | 11,387,487.00 | 122,664,183.00 | 101,529,395.00 | 134,515,149.00 |
| 单季度经营活动产生的现金流量(元) | 7,431,339.00 | 352,282,757.00 | -469,230,190.00 | -81,150,593.00 | 215,196,423.00 | 128,225,807.00 | -144,642,058.00 | 72,921,556.00 | 288,543,874.00 | -52,382,865.00 | 68,779,225.00 |
| 单季度投资活动产生的现金流量(元) | -24,402,215.00 | -12,092,530.00 | -9,782,576.00 | -71,442,774.00 | -7,917,500.00 | 597,407,625.00 | 1,196,787,622.00 | -1,213,520,625.00 | -602,567,900.00 | -27,127,478.00 | -980,100.00 |
| 单季度筹资活动产生的现金流量(元) | -336.00 | - | - | -503,386.00 | - | - | - | -284,990.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -16,971,212.00 | 218,457,365.00 | -479,012,766.00 | -153,096,753.00 | 207,278,923.00 | 486,329,846.00 | 1,052,145,564.00 | -1,140,884,060.00 | -314,024,026.00 | 4,115,389,677.00 | 67,799,125.00 |