| 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 | - | - | -6.00 | 2.00 | 4.00 | 17.00 |
| 单季度销售毛利率(%) | 33.00 | 38.00 | 32.00 | 66.00 | 43.00 | 44.00 | 33.00 | 10.00 | 38.00 | 45.00 | 64.00 |
| 单季度销售净利率(%) | -48.00 | -38.00 | -38.00 | -209.00 | -70.00 | 67.00 | -12.00 | -109.00 | 42.00 | 29.00 | 44.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -4.00 | -1.00 | 1.00 | -1.00 | -11.00 | 3.00 | 8.00 | 26.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -4.00 | -1.00 | 1.00 | - | -9.00 | 3.00 | 6.00 | 20.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 239,378,630.00 | 235,312,751.00 | 182,922,482.00 | 167,985,476.00 | 150,627,973.00 | 125,498,602.00 | 376,045,281.00 | 910,179,304.00 | 746,518,004.00 | 2,365,015,005.00 | 4,746,225,793.00 |
| 单季度营业总成本(元) | 391,568,576.00 | 337,639,984.00 | 286,548,850.00 | 283,579,573.00 | 261,153,177.00 | 33,292,025.00 | 424,274,589.00 | 1,044,493,046.00 | 395,571,328.00 | 1,414,174,573.00 | 2,213,803,834.00 |
| 单季度营业收入(元) | 239,378,630.00 | 235,312,751.00 | 182,922,482.00 | 167,985,476.00 | 150,627,973.00 | 125,498,602.00 | 376,045,281.00 | 910,179,304.00 | 746,518,004.00 | 2,365,015,005.00 | 4,746,225,793.00 |
| 单季度营业利润(元) | -122,761,847.00 | -92,329,663.00 | -67,454,742.00 | -339,396,805.00 | -105,169,081.00 | 62,176,915.00 | -1,445,689.00 | -1,167,066,838.00 | 401,847,975.00 | 782,768,224.00 | 2,510,660,740.00 |
| 单季度利润总额(元) | -120,237,132.00 | -89,332,651.00 | -68,117,242.00 | -357,986,711.00 | -105,456,671.00 | 96,871,688.00 | -37,655,036.00 | -1,182,543,405.00 | 383,717,628.00 | 777,495,574.00 | 2,492,082,567.00 |
| 单季度净利润(元) | -114,183,537.00 | -90,088,728.00 | -69,955,284.00 | -351,002,471.00 | -105,212,688.00 | 84,359,206.00 | -46,412,877.00 | -988,929,044.00 | 309,867,099.00 | 677,827,771.00 | 2,098,665,411.00 |
| 单季度归属母公司股东的净利润(元) | -110,548,768.00 | -84,253,993.00 | -67,353,495.00 | -325,199,615.00 | -107,191,567.00 | 85,137,662.00 | -50,330,075.00 | -983,820,073.00 | 309,888,879.00 | 674,965,764.00 | 2,066,679,758.00 |
| 单季度经营活动产生的现金流量(元) | -34,785,661.00 | -120,502,216.00 | -211,864,977.00 | -25,915,427.00 | -432,631,184.00 | -455,480,053.00 | -731,563,867.00 | 1,097,594,075.00 | -434,813,327.00 | 559,021,747.00 | 1,774,121,997.00 |
| 单季度投资活动产生的现金流量(元) | 606,991,012.00 | -759,843,302.00 | -100,731,913.00 | -1,895,943,667.00 | -68,350,919.00 | -96,640,985.00 | -56,819,149.00 | -1,680,332,811.00 | -164,333,059.00 | -16,496,726.00 | -514,537,538.00 |
| 单季度筹资活动产生的现金流量(元) | -66,554,928.00 | -278,405,804.00 | -30,026,504.00 | 14,213,510.00 | -50,316,254.00 | -412,577,171.00 | 498,216,181.00 | 86,774,725.00 | 7,188,317.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 481,925,811.00 | -1,134,449,860.00 | -333,310,765.00 | -1,916,336,049.00 | -588,546,353.00 | -795,695,533.00 | -327,378,567.00 | -525,923,072.00 | -47,143,555.00 | -203,687,531.00 | 1,235,375,930.00 |