| 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(%) | 3.00 | 6.00 | 7.00 | 7.00 | 7.00 | 6.00 | 9.00 | -4.00 | 10.00 | 13.00 | 11.00 |
| 单季度销售净利率(%) | -72.00 | -34.00 | -9.00 | -41.00 | -8.00 | -14.00 | -13.00 | -217.00 | -8.00 | -1.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 252.00 | -646.00 | -129.00 | -156.00 | -8.00 | -15.00 | -9.00 | -98.00 | -2.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | -7.00 | -1.00 | -1.00 | -1.00 | -21.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 290,494,369.00 | 439,608,670.00 | 775,547,466.00 | 1,691,019,460.00 | 777,430,517.00 | 972,032,093.00 | 670,303,992.00 | 953,261,874.00 | 960,387,673.00 | 1,118,323,570.00 | 695,131,631.00 |
| 单季度营业总成本(元) | 397,153,480.00 | 528,076,947.00 | 826,063,541.00 | 1,770,307,275.00 | 831,068,082.00 | 1,054,626,124.00 | 716,886,958.00 | 1,157,757,200.00 | 1,003,386,688.00 | 1,116,551,980.00 | 722,574,708.00 |
| 单季度营业收入(元) | 290,494,369.00 | 439,608,670.00 | 775,547,466.00 | 1,691,019,460.00 | 777,430,517.00 | 972,032,093.00 | 670,303,992.00 | 953,261,874.00 | 960,387,673.00 | 1,118,323,570.00 | 695,131,631.00 |
| 单季度营业利润(元) | -134,570,458.00 | -156,663,119.00 | -75,111,633.00 | -719,228,328.00 | -70,930,887.00 | -152,746,963.00 | -101,154,314.00 | -2,362,280,180.00 | -80,958,628.00 | -4,977,812.00 | -46,326,852.00 |
| 单季度利润总额(元) | -213,018,989.00 | -160,003,540.00 | -75,306,567.00 | -743,451,724.00 | -70,997,432.00 | -152,803,643.00 | -100,771,630.00 | -2,371,792,118.00 | -81,455,762.00 | -5,180,928.00 | -48,277,495.00 |
| 单季度净利润(元) | -209,771,837.00 | -151,256,274.00 | -72,489,852.00 | -695,800,748.00 | -62,763,032.00 | -133,264,436.00 | -86,240,368.00 | -2,067,412,172.00 | -73,464,005.00 | -7,109,366.00 | -46,982,247.00 |
| 单季度归属母公司股东的净利润(元) | -209,729,997.00 | -151,196,805.00 | -72,552,562.00 | -688,042,247.00 | -62,971,456.00 | -133,129,591.00 | -86,388,297.00 | -2,063,941,984.00 | -72,691,613.00 | -5,943,842.00 | -45,396,011.00 |
| 单季度经营活动产生的现金流量(元) | -13,945,672.00 | 119,015,103.00 | -242,285,491.00 | -32,942,781.00 | -223,430,264.00 | -46,125,538.00 | -67,472,926.00 | 33,778,481.00 | -1,272,908.00 | -128,623,768.00 | -163,492,370.00 |
| 单季度投资活动产生的现金流量(元) | 199,665.00 | -52,040,324.00 | -17,169,823.00 | -28,931,162.00 | -12,936,113.00 | -52,082,982.00 | 187,178.00 | -65,695,172.00 | 13,076,446.00 | -977,706.00 | -20,656,011.00 |
| 单季度筹资活动产生的现金流量(元) | 752,294.00 | -127,939,915.00 | 299,540,226.00 | 93,369,410.00 | 91,174,564.00 | 332,262,950.00 | 212,112,951.00 | 60,148,438.00 | -39,847,643.00 | -128,317,838.00 | 440,155,123.00 |
| 单季度现金及现金等价物净增加(元) | -13,308,651.00 | -60,812,498.00 | 40,071,215.00 | 31,203,611.00 | -145,483,100.00 | 235,599,204.00 | 144,308,552.00 | 27,884,771.00 | -30,255,475.00 | -257,153,160.00 | 255,822,601.00 |