| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 4.00 | 9.00 | 18.00 | -202.00 | 15.00 | 21.00 | 16.00 | 11.00 | 27.00 | 34.00 | 40.00 |
| 单季度销售净利率(%) | -81.00 | -48.00 | -44.00 | -584.00 | -48.00 | -36.00 | -25.00 | -13.00 | 2.00 | 5.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -3.00 | -19.00 | -2.00 | -3.00 | -1.00 | -2.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | -13.00 | -1.00 | -2.00 | -1.00 | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 326,039,670.00 | 431,099,117.00 | 433,050,400.00 | 298,665,581.00 | 411,870,375.00 | 609,570,133.00 | 542,469,137.00 | 1,093,812,364.00 | 605,866,206.00 | 856,930,419.00 | 1,007,558,614.00 |
| 单季度营业总成本(元) | 552,351,499.00 | 602,692,379.00 | 573,029,134.00 | 1,269,526,363.00 | 591,801,641.00 | 738,471,150.00 | 700,935,319.00 | 1,227,200,294.00 | 681,484,376.00 | 802,509,911.00 | 797,573,867.00 |
| 单季度营业收入(元) | 326,039,670.00 | 431,099,117.00 | 433,050,400.00 | 298,665,581.00 | 411,870,375.00 | 609,570,133.00 | 542,469,137.00 | 1,093,812,364.00 | 605,866,206.00 | 856,930,419.00 | 1,007,558,614.00 |
| 单季度营业利润(元) | -261,214,278.00 | -205,006,994.00 | -196,736,289.00 | -1,770,773,863.00 | -197,195,838.00 | -226,861,801.00 | -134,860,435.00 | -152,889,119.00 | 3,625,018.00 | 31,332,977.00 | 175,339,451.00 |
| 单季度利润总额(元) | -267,800,969.00 | -206,540,743.00 | -196,874,436.00 | -1,775,401,915.00 | -197,366,113.00 | -229,175,352.00 | -134,618,109.00 | -164,101,150.00 | 3,257,001.00 | 30,427,627.00 | 175,613,864.00 |
| 单季度净利润(元) | -263,676,822.00 | -207,432,600.00 | -190,595,462.00 | -1,743,039,947.00 | -196,739,392.00 | -217,038,728.00 | -137,173,503.00 | -140,862,280.00 | 12,809,613.00 | 42,755,010.00 | 153,995,668.00 |
| 单季度归属母公司股东的净利润(元) | -194,267,635.00 | -188,419,204.00 | -175,204,536.00 | -1,426,475,353.00 | -188,596,789.00 | -220,069,465.00 | -115,250,239.00 | -147,043,570.00 | 11,803,873.00 | 27,240,329.00 | 144,259,066.00 |
| 单季度经营活动产生的现金流量(元) | 70,516,862.00 | 26,534,827.00 | -331,330,576.00 | 82,678,747.00 | -242,924,259.00 | -92,537,691.00 | -53,317,858.00 | 399,175,750.00 | -326,258,238.00 | -61,591,623.00 | -528,920,743.00 |
| 单季度投资活动产生的现金流量(元) | -112,830,684.00 | 393,402,028.00 | -39,513,905.00 | 246,750,300.00 | 38,549,412.00 | -52,022,074.00 | -178,542,088.00 | 272,505,740.00 | -20,706,625.00 | -20,298,793.00 | 21,927,200.00 |
| 单季度筹资活动产生的现金流量(元) | -158,848,351.00 | -327,586,931.00 | 230,524,354.00 | 413,176,050.00 | 44,859,049.00 | -8,480,172.00 | -276,764,964.00 | 182,552,862.00 | 231,020,106.00 | 61,742,435.00 | 274,279,586.00 |
| 单季度现金及现金等价物净增加(元) | -201,203,387.00 | 92,071,901.00 | -140,298,303.00 | 742,579,687.00 | -159,507,342.00 | -152,019,910.00 | -508,633,293.00 | 853,948,447.00 | -115,972,798.00 | -20,152,166.00 | -232,884,724.00 |