| 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(%) | 16.00 | 26.00 | 46.00 | 29.00 | 20.00 | 27.00 | 36.00 |
| 单季度销售净利率(%) | -13.00 | 7.00 | 24.00 | -7.00 | -13.00 | 10.00 | 16.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 2.00 | 11.00 | -1.00 | -2.00 | 3.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 4.00 | -1.00 | -1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 494,316,373.00 | 1,572,919,600.00 | 1,826,962,263.00 | 1,060,524,790.00 | 512,265,787.00 | 1,201,020,434.00 | 1,345,726,875.00 |
| 单季度营业总成本(元) | 601,000,159.00 | 1,503,905,051.00 | 1,329,831,871.00 | 1,043,362,868.00 | 598,994,759.00 | 1,085,495,486.00 | 1,087,417,495.00 |
| 单季度营业收入(元) | 494,316,373.00 | 1,572,919,600.00 | 1,826,962,263.00 | 1,060,524,790.00 | 512,265,787.00 | 1,201,020,434.00 | 1,345,726,875.00 |
| 单季度营业利润(元) | -76,724,583.00 | 102,898,996.00 | 451,244,725.00 | -60,500,560.00 | -82,970,891.00 | 122,476,006.00 | 235,091,588.00 |
| 单季度利润总额(元) | -77,386,115.00 | 102,713,563.00 | 450,803,209.00 | -58,055,740.00 | -83,914,629.00 | 123,045,044.00 | 235,925,502.00 |
| 单季度净利润(元) | -66,580,459.00 | 104,455,773.00 | 437,004,775.00 | -69,660,611.00 | -66,398,155.00 | 120,983,629.00 | 219,646,397.00 |
| 单季度归属母公司股东的净利润(元) | -64,593,497.00 | 97,890,466.00 | 454,314,295.00 | -44,497,301.00 | -57,662,952.00 | 119,397,431.00 | 218,389,370.00 |
| 单季度经营活动产生的现金流量(元) | -211,127,152.00 | -121,164,803.00 | 439,983,306.00 | 1,049,230,343.00 | -64,541,989.00 | -95,793,290.00 | -249,146,731.00 |
| 单季度投资活动产生的现金流量(元) | 151,205,168.00 | -499,336,330.00 | -305,436,719.00 | 97,876,650.00 | -751,002,216.00 | -36,970,710.00 | -327,957,998.00 |
| 单季度筹资活动产生的现金流量(元) | -41,527,530.00 | 327,893,012.00 | 118,720,426.00 | -1,274,549,560.00 | 521,521,402.00 | 434,314,957.00 | 464,679,084.00 |
| 单季度现金及现金等价物净增加(元) | -101,374,945.00 | -292,452,974.00 | 253,275,826.00 | -127,512,258.00 | -294,095,059.00 | 301,943,380.00 | -112,616,805.00 |