| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | -11.00 | -3.00 | 6.00 | -28.00 | -11.00 | 14.00 | 5.00 | 3.00 | 6.00 | 8.00 | 17.00 |
| 单季度销售净利率(%) | -38.00 | -50.00 | -11.00 | -53.00 | -4.00 | - | -3.00 | -22.00 | -3.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -11.00 | -6.00 | -37.00 | 3.00 | - | -5.00 | -38.00 | -2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | -2.00 | -12.00 | -1.00 | - | -1.00 | -10.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 242,224,568.00 | 199,773,100.00 | 472,909,174.00 | 816,626,814.00 | 675,831,361.00 | 394,216,274.00 | 1,180,654,179.00 | 2,029,646,530.00 | 888,932,272.00 | 703,012,366.00 | 600,426,840.00 |
| 单季度营业总成本(元) | 336,336,952.00 | 270,003,550.00 | 522,701,780.00 | 1,110,462,306.00 | 854,874,703.00 | 404,074,538.00 | 1,218,247,134.00 | 2,014,165,328.00 | 901,340,828.00 | 704,973,535.00 | 588,808,839.00 |
| 单季度营业收入(元) | 242,224,568.00 | 199,773,100.00 | 472,909,174.00 | 816,626,814.00 | 675,831,361.00 | 394,216,274.00 | 1,180,654,179.00 | 2,029,646,530.00 | 888,932,272.00 | 703,012,366.00 | 600,426,840.00 |
| 单季度营业利润(元) | -94,800,558.00 | -97,000,515.00 | -48,954,798.00 | -415,642,838.00 | -8,734,532.00 | -1,388,532.00 | -33,706,557.00 | -510,960,557.00 | -16,561,890.00 | -3,709,886.00 | 11,618,000.00 |
| 单季度利润总额(元) | -94,800,849.00 | -96,917,342.00 | -48,969,354.00 | -416,670,273.00 | -8,729,400.00 | -664,121.00 | -33,692,928.00 | -509,757,353.00 | -17,547,929.00 | -2,773,371.00 | 11,618,000.00 |
| 单季度净利润(元) | -92,926,506.00 | -100,627,318.00 | -50,458,056.00 | -432,675,166.00 | -29,917,908.00 | 424,465.00 | -34,407,732.00 | -446,932,710.00 | -27,490,408.00 | -4,531,263.00 | 9,786,242.00 |
| 单季度归属母公司股东的净利润(元) | -39,146,880.00 | -65,904,573.00 | -37,794,919.00 | -250,712,117.00 | 22,962,164.00 | -1,329,552.00 | -33,579,517.00 | -312,349,469.00 | -15,569,099.00 | -5,863,509.00 | 1,410,492.00 |
| 单季度经营活动产生的现金流量(元) | -149,308,575.00 | 322,991,981.00 | -116,667,180.00 | 278,737,959.00 | 5,745,958.00 | 212,244,193.00 | 102,731,250.00 | -116,313,978.00 | -32,817,904.00 | 81,536,808.00 | 170,697,687.00 |
| 单季度投资活动产生的现金流量(元) | -98,751.00 | -59,361.00 | -58,179.00 | 216,099,700.00 | -609,227.00 | 966,007.00 | -3,531,883.00 | -18,977,294.00 | 930,930.00 | -8,623,825.00 | -1,505,898.00 |
| 单季度筹资活动产生的现金流量(元) | -47,877,163.00 | -238,133,207.00 | 33,606,053.00 | -383,163,924.00 | 17,552,323.00 | -115,226,670.00 | -62,632,443.00 | -62,121,830.00 | 22,018,182.00 | 59,964,334.00 | -151,484,643.00 |
| 单季度现金及现金等价物净增加(元) | -213,562,199.00 | 98,163,010.00 | -101,014,055.00 | 106,105,335.00 | 20,459,717.00 | 110,158,099.00 | 33,450,185.00 | -187,138,603.00 | 3,425,096.00 | 160,362,553.00 | 2,965,649.00 |