| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 42.00 | 37.00 | 38.00 | 47.00 | 42.00 | 32.00 | 31.00 | 45.00 | 40.00 | - |
| 单季度销售净利率(%) | -7.00 | -18.00 | -2.00 | -39.00 | 3.00 | 6.00 | 5.00 | -13.00 | -6.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | -3.00 | 1.00 | 5.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -2.00 | - | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 275,318,593.00 | 277,917,300.00 | 254,278,747.00 | 160,125,514.00 | 233,933,076.00 | 349,008,559.00 | 294,348,856.00 | 214,787,295.00 | 200,918,891.00 | - |
| 单季度营业总成本(元) | 296,414,005.00 | 332,307,773.00 | 276,632,025.00 | 233,615,016.00 | 247,960,958.00 | 332,805,412.00 | 285,053,465.00 | 263,257,408.00 | 219,487,804.00 | - |
| 单季度营业收入(元) | 275,318,593.00 | 277,917,300.00 | 254,278,747.00 | 160,125,514.00 | 233,933,076.00 | 349,008,559.00 | 294,348,856.00 | 214,787,295.00 | 200,918,891.00 | - |
| 单季度营业利润(元) | -19,657,533.00 | -53,469,842.00 | -6,087,111.00 | -63,543,646.00 | 8,006,847.00 | 19,734,918.00 | 15,551,576.00 | -28,781,083.00 | -12,597,106.00 | - |
| 单季度利润总额(元) | -19,308,183.00 | -50,818,326.00 | -6,068,799.00 | -63,018,192.00 | 8,029,371.00 | 19,789,353.00 | 15,668,688.00 | -28,604,687.00 | -12,556,295.00 | - |
| 单季度净利润(元) | -19,308,183.00 | -50,818,326.00 | -6,068,799.00 | -63,018,192.00 | 8,029,371.00 | 19,789,353.00 | 15,668,688.00 | -28,604,687.00 | -12,556,295.00 | - |
| 单季度归属母公司股东的净利润(元) | -19,308,183.00 | -50,818,326.00 | -6,068,799.00 | -63,018,192.00 | 8,029,371.00 | 19,789,353.00 | 15,668,688.00 | -28,604,687.00 | -12,556,295.00 | - |
| 单季度经营活动产生的现金流量(元) | 93,500,469.00 | 45,062,855.00 | -81,177,019.00 | -185,598,121.00 | -259,417,110.00 | -16,636,280.00 | 198,381,038.00 | -79,146,202.00 | 6,419,292.00 | -10,669,521.00 |
| 单季度投资活动产生的现金流量(元) | 499,713,635.00 | -148,184,909.00 | 197,369,962.00 | -614,529,508.00 | -7,949,457.00 | -12,817,475.00 | -22,019,269.00 | -55,733,109.00 | -34,021,879.00 | - |
| 单季度筹资活动产生的现金流量(元) | -127,178,463.00 | -27,664,503.00 | -1,221,366.00 | -781,929,488.00 | 2,165,757,091.00 | 48,465,424.00 | 150,088,669.00 | -33,451,759.00 | 135,042,484.00 | - |
| 单季度现金及现金等价物净增加(元) | 462,512,946.00 | -130,316,978.00 | 114,935,889.00 | -1,582,301,451.00 | 1,897,799,134.00 | 25,467,334.00 | 325,090,977.00 | -171,466,080.00 | 116,455,546.00 | - |