| 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(%) | 8.00 | 8.00 | 10.00 | 27.00 | 5.00 | 4.00 | 4.00 | 2.00 | 15.00 | 13.00 | 9.00 |
| 单季度销售净利率(%) | -18.00 | -13.00 | -18.00 | 1.00 | -31.00 | -22.00 | -24.00 | -157.00 | -34.00 | -33.00 | -29.00 |
| 单季度净资产收益率ROE(%) | -30.00 | -18.00 | -19.00 | -5.00 | 17.00 | 14.00 | 20.00 | 322.00 | -74.00 | -37.00 | -23.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | - | -3.00 | -2.00 | -3.00 | -17.00 | -3.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 416,732,924.00 | 445,374,384.00 | 424,278,336.00 | 472,552,837.00 | 338,157,143.00 | 341,672,575.00 | 363,176,941.00 | 325,426,587.00 | 311,838,792.00 | 306,325,582.00 | 292,110,910.00 |
| 单季度营业总成本(元) | 496,765,016.00 | 514,509,339.00 | 501,233,725.00 | 483,919,768.00 | 454,663,603.00 | 421,620,947.00 | 452,543,390.00 | 429,658,590.00 | 414,009,211.00 | 408,864,187.00 | 377,988,285.00 |
| 单季度营业收入(元) | 416,732,924.00 | 445,374,384.00 | 424,278,336.00 | 472,552,837.00 | 338,157,143.00 | 341,672,575.00 | 363,176,941.00 | 325,426,587.00 | 311,838,792.00 | 306,325,582.00 | 292,110,910.00 |
| 单季度营业利润(元) | -77,343,150.00 | -72,777,548.00 | -75,437,362.00 | -9,657,254.00 | -116,748,535.00 | -81,709,690.00 | -88,842,349.00 | -482,891,004.00 | -104,484,763.00 | -96,137,440.00 | -87,206,897.00 |
| 单季度利润总额(元) | -73,742,239.00 | -56,276,380.00 | -75,614,636.00 | -13,875,812.00 | -104,707,771.00 | -74,976,953.00 | -87,842,799.00 | -484,580,998.00 | -107,031,323.00 | -100,504,155.00 | -85,311,461.00 |
| 单季度净利润(元) | -75,587,081.00 | -59,100,352.00 | -74,642,987.00 | 6,391,699.00 | -106,154,091.00 | -74,616,040.00 | -88,305,474.00 | -510,754,209.00 | -107,518,087.00 | -99,767,860.00 | -85,139,465.00 |
| 单季度归属母公司股东的净利润(元) | -75,036,443.00 | -58,529,863.00 | -74,435,850.00 | 6,590,016.00 | -105,903,124.00 | -74,349,476.00 | -87,996,995.00 | -510,445,666.00 | -107,297,593.00 | -99,532,847.00 | -84,838,300.00 |
| 单季度经营活动产生的现金流量(元) | 156,681,593.00 | 31,245,341.00 | -96,174,732.00 | 11,571,541.00 | -73,349,148.00 | -31,689,437.00 | -152,546,936.00 | 45,742,252.00 | -86,763,056.00 | 12,571,477.00 | -28,020,793.00 |
| 单季度投资活动产生的现金流量(元) | -12,258,734.00 | -63,038,284.00 | -13,663,788.00 | 10,605,730.00 | -71,752,844.00 | -61,424,642.00 | -13,281,947.00 | -67,274,669.00 | -21,250,339.00 | -35,598,557.00 | -10,143,828.00 |
| 单季度筹资活动产生的现金流量(元) | -211,221,169.00 | -283,213,611.00 | 79,765,858.00 | 449,937,035.00 | 117,211,584.00 | 139,958,351.00 | 163,299,101.00 | 16,144,229.00 | 84,685,599.00 | 52,077,973.00 | 1,449,187.00 |
| 单季度现金及现金等价物净增加(元) | -60,689,647.00 | -281,625,419.00 | -40,032,079.00 | 420,966,154.00 | -5,368,956.00 | 14,666,635.00 | 5,752,864.00 | -34,007,897.00 | -23,530,113.00 | 27,610,673.00 | -37,147,248.00 |