| 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： | |||||||||||
| 单季度销售毛利率(%) | 13.00 | 17.00 | 13.00 | 16.00 | 24.00 | 14.00 | 19.00 | 17.00 | 3.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | -7.00 | -4.00 | -12.00 | -23.00 | -4.00 | -5.00 | 23.00 | 1.00 | 39.00 | - | -56.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | -6.00 | -1.00 | -1.00 | 3.00 | - | 8.00 | - | -7.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -2.00 | - | -1.00 | 2.00 | - | 4.00 | - | -4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 651,394,619.00 | 720,860,393.00 | 526,846,937.00 | 826,764,088.00 | 580,901,452.00 | 885,846,902.00 | 440,586,388.00 | 819,764,350.00 | 629,639,729.00 | 514,333,239.00 | 388,223,415.00 |
| 单季度营业总成本(元) | 726,953,343.00 | 741,962,792.00 | 582,745,497.00 | 874,212,014.00 | 571,769,433.00 | 892,407,891.00 | 464,841,100.00 | 823,769,094.00 | 708,752,002.00 | 602,191,181.00 | 468,981,847.00 |
| 单季度营业收入(元) | 651,394,619.00 | 720,860,393.00 | 526,846,937.00 | 826,764,088.00 | 580,901,452.00 | 885,846,902.00 | 440,586,388.00 | 819,764,350.00 | 629,639,729.00 | 514,333,239.00 | 388,223,415.00 |
| 单季度营业利润(元) | -55,797,635.00 | -31,581,653.00 | -72,744,149.00 | -209,048,462.00 | -30,805,830.00 | -65,550,317.00 | 121,666,838.00 | 23,243,581.00 | 295,602,317.00 | -3,176,370.00 | -242,703,874.00 |
| 单季度利润总额(元) | -55,108,056.00 | -31,598,893.00 | -72,749,764.00 | -213,629,857.00 | -31,383,851.00 | -66,607,367.00 | 124,348,890.00 | 36,221,758.00 | 292,307,172.00 | -3,024,655.00 | -242,677,232.00 |
| 单季度净利润(元) | -47,448,067.00 | -27,479,074.00 | -62,043,469.00 | -189,397,499.00 | -22,644,961.00 | -47,979,122.00 | 101,314,083.00 | 4,193,484.00 | 243,322,727.00 | 1,371,483.00 | -216,782,159.00 |
| 单季度归属母公司股东的净利润(元) | -50,888,725.00 | -28,696,545.00 | -61,533,676.00 | -192,904,725.00 | -22,732,522.00 | -44,718,511.00 | 103,445,032.00 | 7,657,665.00 | 241,527,222.00 | 2,846,744.00 | -209,752,868.00 |
| 单季度经营活动产生的现金流量(元) | 46,574,531.00 | 122,008,453.00 | -210,360,248.00 | 206,225,936.00 | -114,841,207.00 | 112,177,093.00 | -135,095,610.00 | 111,036,875.00 | 159,782,275.00 | -12,730,958.00 | -32,860,915.00 |
| 单季度投资活动产生的现金流量(元) | -208,745,712.00 | -558,392,242.00 | -186,989,262.00 | -316,210,525.00 | -138,980,490.00 | -261,510,777.00 | -22,379,448.00 | 30,054,468.00 | -160,064,951.00 | 288,449,145.00 | -31,450,728.00 |
| 单季度筹资活动产生的现金流量(元) | -95,934,172.00 | 301,563,862.00 | 593,996,999.00 | 478,979,332.00 | 153,562,481.00 | 8,178,911.00 | 60,234,770.00 | -15,749,565.00 | -108,595,336.00 | 28,878,758.00 | -20,381,202.00 |
| 单季度现金及现金等价物净增加(元) | -258,105,354.00 | -134,802,527.00 | 196,642,242.00 | 368,995,090.00 | -100,259,216.00 | -141,154,772.00 | -97,240,287.00 | 125,341,779.00 | -108,878,011.00 | 304,596,945.00 | -84,692,844.00 |