| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | -1.00 | - | -1.00 |
| 单季度销售毛利率(%) | -21.00 | -3.00 | -8.00 | -33.00 | -22.00 | -5.00 | -33.00 |
| 单季度销售净利率(%) | -33.00 | -10.00 | -17.00 | -37.00 | -38.00 | -39.00 | -39.00 |
| 单季度净资产收益率ROE(%) | -10.00 | -4.00 | -4.00 | -11.00 | -9.00 | -7.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -2.00 | -3.00 | -7.00 | -7.00 | -5.00 | -6.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 412,734,903.00 | 553,625,996.00 | 409,627,887.00 | 511,623,977.00 | 471,118,784.00 | 374,484,678.00 | 389,968,590.00 |
| 单季度营业总成本(元) | 528,994,787.00 | 601,987,786.00 | 466,110,028.00 | 752,711,319.00 | 615,035,773.00 | 439,280,634.00 | 542,512,678.00 |
| 单季度营业收入(元) | 412,734,903.00 | 553,625,996.00 | 409,627,887.00 | 511,623,977.00 | 471,118,784.00 | 374,484,678.00 | 389,968,590.00 |
| 单季度营业利润(元) | -131,108,888.00 | -48,417,961.00 | -70,025,257.00 | -158,901,355.00 | -142,675,528.00 | -141,235,638.00 | -153,283,033.00 |
| 单季度利润总额(元) | -130,053,803.00 | -46,971,648.00 | -69,840,485.00 | -157,141,225.00 | -160,256,865.00 | -137,952,658.00 | -153,264,949.00 |
| 单季度净利润(元) | -134,359,588.00 | -53,715,832.00 | -69,840,485.00 | -191,132,098.00 | -178,617,710.00 | -144,753,968.00 | -153,264,949.00 |
| 单季度归属母公司股东的净利润(元) | -134,359,588.00 | -53,715,832.00 | -69,840,485.00 | -191,132,098.00 | -178,617,710.00 | -144,753,968.00 | -153,264,949.00 |
| 单季度经营活动产生的现金流量(元) | -30,279,013.00 | -160,760,634.00 | -223,169,730.00 | -224,864,750.00 | -191,900,828.00 | -135,330,548.00 | -44,277,105.00 |
| 单季度投资活动产生的现金流量(元) | -2,967,974.00 | -2,465,953.00 | -6,563,733.00 | -33,113,256.00 | -20,667,274.00 | 354,189,954.00 | 134,754,422.00 |
| 单季度筹资活动产生的现金流量(元) | 54,245,051.00 | 160,779,831.00 | 219,443,758.00 | 129,364,838.00 | 50,000,000.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 20,998,063.00 | -2,446,755.00 | -10,289,704.00 | -128,613,168.00 | -162,568,102.00 | 214,005,558.00 | 90,477,318.00 |