| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | -10.00 | 6.00 | 15.00 | 23.00 | 29.00 | 37.00 | 34.00 |
| 单季度销售净利率(%) | -44.00 | -60.00 | 6.00 | 8.00 | 21.00 | 29.00 | 27.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -9.00 | 1.00 | 4.00 | 12.00 | 17.00 | 14.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -5.00 | 1.00 | 2.00 | 7.00 | 10.00 | 8.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 223,828,611.00 | 244,106,548.00 | 339,920,893.00 | 803,515,073.00 | 871,278,310.00 | 818,431,590.00 | 636,124,487.00 |
| 单季度营业总成本(元) | 283,845,299.00 | 280,665,013.00 | 316,555,339.00 | 657,883,125.00 | 670,398,541.00 | 548,555,704.00 | 444,007,971.00 |
| 单季度营业收入(元) | 223,828,611.00 | 244,106,548.00 | 339,920,893.00 | 803,515,073.00 | 871,278,310.00 | 818,431,590.00 | 636,124,487.00 |
| 单季度营业利润(元) | -94,835,974.00 | -169,024,013.00 | 24,923,342.00 | 73,002,576.00 | 198,223,078.00 | 265,509,559.00 | 196,746,322.00 |
| 单季度利润总额(元) | -94,854,472.00 | -170,914,601.00 | 24,954,749.00 | 70,665,080.00 | 198,370,004.00 | 265,823,510.00 | 196,904,884.00 |
| 单季度净利润(元) | -97,721,894.00 | -147,422,971.00 | 21,675,839.00 | 65,451,611.00 | 180,641,488.00 | 235,722,294.00 | 172,111,947.00 |
| 单季度归属母公司股东的净利润(元) | -97,721,894.00 | -147,422,971.00 | 21,675,839.00 | 65,451,611.00 | 180,641,488.00 | 235,722,294.00 | 172,111,947.00 |
| 单季度经营活动产生的现金流量(元) | -123,334,298.00 | 357,997,814.00 | -166,933,383.00 | 131,993,901.00 | -78,456,819.00 | 234,536,468.00 | -113,190,621.00 |
| 单季度投资活动产生的现金流量(元) | 3,298,158.00 | -296,258,481.00 | -231,845,151.00 | -62,424,854.00 | -61,492,747.00 | -38,483,647.00 | -89,125,785.00 |
| 单季度筹资活动产生的现金流量(元) | 47,485,694.00 | -237,768,368.00 | 141,439,138.00 | 398,232,351.00 | 117,041,372.00 | -68,813,846.00 | 35,248,776.00 |
| 单季度现金及现金等价物净增加(元) | -72,550,446.00 | -176,029,035.00 | -257,339,396.00 | 467,801,398.00 | -22,908,194.00 | 127,238,975.00 | -167,067,630.00 |