| 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： | |||||||
| 单季度销售毛利率(%) | 9.00 | 20.00 | 12.00 | -1.00 | 7.00 | 11.00 | 5.00 |
| 单季度销售净利率(%) | -8.00 | 4.00 | -3.00 | -31.00 | -8.00 | -4.00 | -12.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 2.00 | -1.00 | -11.00 | -3.00 | -1.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | -5.00 | -1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 503,080,653.00 | 567,514,462.00 | 450,930,805.00 | 511,289,485.00 | 512,676,490.00 | 573,697,206.00 | 575,865,452.00 |
| 单季度营业总成本(元) | 550,548,792.00 | 549,445,716.00 | 471,519,533.00 | 621,774,652.00 | 561,535,960.00 | 589,328,290.00 | 641,922,418.00 |
| 单季度营业收入(元) | 503,080,653.00 | 567,514,462.00 | 450,930,805.00 | 511,289,485.00 | 512,676,490.00 | 573,697,206.00 | 575,865,452.00 |
| 单季度营业利润(元) | -36,898,789.00 | 23,666,518.00 | -12,026,366.00 | -159,141,651.00 | -40,513,160.00 | -23,431,854.00 | -67,762,174.00 |
| 单季度利润总额(元) | -37,516,773.00 | 23,706,097.00 | -11,856,305.00 | -162,033,761.00 | -41,337,775.00 | -23,419,257.00 | -67,743,795.00 |
| 单季度净利润(元) | -37,741,178.00 | 22,883,032.00 | -11,858,530.00 | -156,043,144.00 | -41,736,865.00 | -23,646,702.00 | -67,779,727.00 |
| 单季度归属母公司股东的净利润(元) | -35,853,315.00 | 23,502,397.00 | -9,963,939.00 | -127,813,401.00 | -37,649,452.00 | -17,170,802.00 | -65,323,480.00 |
| 单季度经营活动产生的现金流量(元) | -3,357,563.00 | -267,211,596.00 | -74,864,629.00 | 39,369,292.00 | -156,265,977.00 | 61,926,495.00 | -40,308,787.00 |
| 单季度投资活动产生的现金流量(元) | -16,984,894.00 | -11,806,322.00 | -34,180,808.00 | -55,517,397.00 | -38,155,686.00 | -52,190,428.00 | -27,798,045.00 |
| 单季度筹资活动产生的现金流量(元) | -68,068,503.00 | 356,580,806.00 | 13,555,313.00 | -110,158,551.00 | 259,084,035.00 | -128,118,255.00 | -15,038,576.00 |
| 单季度现金及现金等价物净增加(元) | -88,245,221.00 | 78,318,923.00 | -94,876,204.00 | -126,363,630.00 | 64,025,004.00 | -118,204,899.00 | -82,914,978.00 |