| 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) | - | - | - | - | - | - | - | - | - | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 52.00 | 48.00 | 48.00 | 47.00 | 50.00 | 52.00 | 58.00 | 59.00 | 59.00 | 59.00 | 57.00 |
| 单季度销售净利率(%) | -10.00 | -5.00 | -25.00 | -18.00 | 1.00 | 4.00 | 1.00 | -3.00 | 9.00 | 26.00 | 21.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | -1.00 | - | - | - | - | 1.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -1.00 | - | - | - | - | 1.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 341,535,878.00 | 306,671,054.00 | 200,011,709.00 | 280,325,271.00 | 201,184,798.00 | 304,749,664.00 | 307,259,341.00 | 314,723,443.00 | 470,560,602.00 | 555,660,955.00 | 442,408,924.00 |
| 单季度营业总成本(元) | 358,747,337.00 | 344,829,365.00 | 274,955,336.00 | 374,307,304.00 | 228,083,368.00 | 324,343,198.00 | 321,150,655.00 | 338,767,059.00 | 445,316,290.00 | 433,795,624.00 | 369,164,462.00 |
| 单季度营业收入(元) | 341,535,878.00 | 306,671,054.00 | 200,011,709.00 | 280,325,271.00 | 201,184,798.00 | 304,749,664.00 | 307,259,341.00 | 314,723,443.00 | 470,560,602.00 | 555,660,955.00 | 442,408,924.00 |
| 单季度营业利润(元) | -31,690,947.00 | -16,492,689.00 | -48,471,126.00 | -74,020,665.00 | -9,297,120.00 | -472,037.00 | 1,935,192.00 | -13,214,900.00 | 43,526,063.00 | 145,231,017.00 | 91,510,026.00 |
| 单季度利润总额(元) | -32,018,687.00 | -16,494,164.00 | -48,561,998.00 | -74,470,137.00 | -9,282,734.00 | -471,716.00 | 1,852,413.00 | -12,968,373.00 | 43,312,407.00 | 145,165,740.00 | 91,510,026.00 |
| 单季度净利润(元) | -33,087,730.00 | -16,470,812.00 | -49,167,639.00 | -51,017,486.00 | 2,216,671.00 | 12,447,887.00 | 1,639,849.00 | -10,136,747.00 | 41,871,725.00 | 143,613,419.00 | 91,459,014.00 |
| 单季度归属母公司股东的净利润(元) | -33,087,730.00 | -16,470,812.00 | -49,167,639.00 | -51,017,486.00 | 2,216,671.00 | 12,447,887.00 | 1,639,849.00 | -10,136,747.00 | 41,871,725.00 | 143,613,419.00 | 91,459,014.00 |
| 单季度经营活动产生的现金流量(元) | -20,286,064.00 | 25,450,950.00 | 12,175,484.00 | -21,814,917.00 | -50,976,045.00 | 6,912,296.00 | -99,016,867.00 | 102,538,981.00 | 118,474,540.00 | 152,537,874.00 | 156,511,572.00 |
| 单季度投资活动产生的现金流量(元) | 311,855,188.00 | 202,253,265.00 | -375,611,548.00 | -1,157,029,564.00 | -11,485,292.00 | -660,458,731.00 | -517,471,092.00 | -849,343,682.00 | 102,545,345.00 | 1,682,287,032.00 | 341,092,480.00 |
| 单季度筹资活动产生的现金流量(元) | -14,450,902.00 | -81,965,760.00 | -36,547,708.00 | 1,807,458,472.00 | -6,537,845.00 | -31,379,942.00 | -6,170,607.00 | 80,387,869.00 | -474,884.00 | -50,823,899.00 | -4,361,509.00 |
| 单季度现金及现金等价物净增加(元) | 272,244,604.00 | 146,830,503.00 | -400,109,530.00 | 623,037,596.00 | -75,754,231.00 | -672,239,329.00 | -623,167,942.00 | -667,960,089.00 | 224,223,236.00 | 1,786,851,895.00 | 492,981,341.00 |