| 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(%) | -30.00 | -31.00 | -22.00 | -43.00 | -64.00 | -63.00 | -64.00 | -108.00 | -20.00 | 2.00 | 11.00 |
| 单季度销售净利率(%) | -63.00 | -70.00 | -61.00 | -79.00 | -124.00 | -139.00 | -145.00 | -146.00 | -66.00 | -31.00 | -19.00 |
| 单季度净资产收益率ROE(%) | -17.00 | -15.00 | -11.00 | -19.00 | -12.00 | -11.00 | -9.00 | -11.00 | -9.00 | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -4.00 | -4.00 | -7.00 | -5.00 | -5.00 | -4.00 | -5.00 | -4.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 451,565,194.00 | 441,757,031.00 | 422,867,866.00 | 646,759,844.00 | 297,566,631.00 | 266,001,368.00 | 245,116,919.00 | 317,459,485.00 | 612,841,825.00 | 701,057,700.00 | 718,451,452.00 |
| 单季度营业总成本(元) | 751,059,671.00 | 723,152,934.00 | 648,147,536.00 | 1,077,022,468.00 | 631,210,230.00 | 535,030,959.00 | 553,272,902.00 | 854,116,641.00 | 847,297,817.00 | 843,504,150.00 | 806,403,947.00 |
| 单季度营业收入(元) | 451,565,194.00 | 441,757,031.00 | 422,867,866.00 | 646,759,844.00 | 297,566,631.00 | 266,001,368.00 | 245,116,919.00 | 317,459,485.00 | 612,841,825.00 | 701,057,700.00 | 718,451,452.00 |
| 单季度营业利润(元) | -283,604,999.00 | -304,424,988.00 | -264,041,809.00 | -508,899,020.00 | -371,073,188.00 | -371,841,028.00 | -356,450,293.00 | -460,819,111.00 | -403,740,945.00 | -218,552,587.00 | -135,597,841.00 |
| 单季度利润总额(元) | -284,759,001.00 | -307,599,113.00 | -256,810,714.00 | -509,539,482.00 | -370,005,415.00 | -370,952,404.00 | -356,501,292.00 | -465,287,435.00 | -403,778,597.00 | -217,647,679.00 | -134,205,498.00 |
| 单季度净利润(元) | -284,759,001.00 | -307,599,113.00 | -256,810,714.00 | -509,539,482.00 | -370,005,415.00 | -370,952,404.00 | -356,501,292.00 | -462,379,091.00 | -403,066,738.00 | -220,532,295.00 | -137,437,159.00 |
| 单季度归属母公司股东的净利润(元) | -284,635,085.00 | -307,217,413.00 | -256,641,704.00 | -508,130,615.00 | -369,498,348.00 | -370,504,379.00 | -356,044,931.00 | -455,705,350.00 | -401,593,515.00 | -224,260,138.00 | -141,461,115.00 |
| 单季度经营活动产生的现金流量(元) | 59,088,144.00 | 153,915,523.00 | 47,001,353.00 | 156,549,591.00 | -220,741,015.00 | -225,772,940.00 | -185,637,389.00 | -36,383,230.00 | -3,935,820.00 | 1,653,572,337.00 | -81,973,768.00 |
| 单季度投资活动产生的现金流量(元) | -10,324,446.00 | -9,085,793.00 | -24,343,535.00 | -30,694,819.00 | -60,414,205.00 | 29,426,527.00 | -14,585,469.00 | -114,757,412.00 | -35,923,995.00 | -111,743,638.00 | -68,522,405.00 |
| 单季度筹资活动产生的现金流量(元) | 123,336,499.00 | -164,443,473.00 | 43,128,831.00 | -372,758,741.00 | 242,741,891.00 | -7,855,294.00 | -173,815,793.00 | 424,849,417.00 | -632,272,223.00 | -507,890,816.00 | 296,023,642.00 |
| 单季度现金及现金等价物净增加(元) | 171,094,191.00 | -22,034,099.00 | 65,337,734.00 | -249,626,112.00 | -39,510,550.00 | -201,976,389.00 | -385,811,728.00 | 271,235,223.00 | -658,613,415.00 | 1,042,195,559.00 | 144,296,516.00 |