| 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 | - | - | - | - | - | - | -1.00 |
| 单季度销售毛利率(%) | 10.00 | -5.00 | 12.00 | -26.00 | 2.00 | 5.00 | 26.00 | 5.00 | 4.00 | -10.00 | -50.00 |
| 单季度销售净利率(%) | -6.00 | -29.00 | -7.00 | -61.00 | -15.00 | -18.00 | 9.00 | -24.00 | -8.00 | -30.00 | -75.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -7.00 | -2.00 | -11.00 | -3.00 | -4.00 | 2.00 | -4.00 | -1.00 | -4.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -1.00 | -7.00 | -2.00 | -2.00 | 1.00 | -3.00 | -1.00 | -3.00 | -5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 528,441,524.00 | 525,322,648.00 | 522,443,913.00 | 442,156,485.00 | 511,288,580.00 | 543,439,908.00 | 577,581,283.00 | 523,674,953.00 | 445,025,422.00 | 392,940,737.00 | 247,002,485.00 |
| 单季度营业总成本(元) | 556,884,552.00 | 635,717,006.00 | 545,293,177.00 | 632,434,692.00 | 581,831,320.00 | 607,911,487.00 | 516,556,395.00 | 590,843,113.00 | 487,276,428.00 | 478,988,790.00 | 415,961,156.00 |
| 单季度营业收入(元) | 528,441,524.00 | 525,322,648.00 | 522,443,913.00 | 442,156,485.00 | 511,288,580.00 | 543,439,908.00 | 577,581,283.00 | 523,674,953.00 | 445,025,422.00 | 392,940,737.00 | 247,002,485.00 |
| 单季度营业利润(元) | -33,093,824.00 | -151,475,316.00 | -35,416,405.00 | -269,207,228.00 | -78,760,539.00 | -100,986,119.00 | 56,497,712.00 | -125,087,354.00 | -39,991,289.00 | -114,780,166.00 | -185,349,147.00 |
| 单季度利润总额(元) | -32,661,258.00 | -151,854,959.00 | -35,348,197.00 | -269,846,784.00 | -78,834,395.00 | -99,478,611.00 | 54,474,006.00 | -125,860,790.00 | -36,786,332.00 | -116,756,738.00 | -185,456,128.00 |
| 单季度净利润(元) | -32,715,926.00 | -151,866,996.00 | -35,395,820.00 | -269,865,301.00 | -78,863,641.00 | -99,557,318.00 | 54,461,243.00 | -125,823,006.00 | -36,837,433.00 | -116,806,981.00 | -185,441,616.00 |
| 单季度归属母公司股东的净利润(元) | -31,532,167.00 | -150,787,994.00 | -34,906,930.00 | -268,267,228.00 | -78,152,253.00 | -96,752,068.00 | 56,856,533.00 | -120,044,126.00 | -34,670,138.00 | -114,472,455.00 | -182,873,528.00 |
| 单季度经营活动产生的现金流量(元) | 10,728,640.00 | -7,213,701.00 | -13,279,214.00 | -118,201,945.00 | -55,213,938.00 | 16,780,577.00 | 91,405,502.00 | 8,868,788.00 | -93,617,671.00 | -75,125,997.00 | -129,024,483.00 |
| 单季度投资活动产生的现金流量(元) | -48,953,122.00 | -69,560,856.00 | -27,045,207.00 | -27,241,644.00 | 74,151,451.00 | -326,323,346.00 | 112,989,156.00 | -33,328,755.00 | -47,936,499.00 | -45,681,267.00 | -9,709,950.00 |
| 单季度筹资活动产生的现金流量(元) | 41,959,989.00 | 193,904,532.00 | 83,474,675.00 | 116,050,529.00 | -107,101,454.00 | 11,451,954.00 | 23,932,261.00 | -9,228,725.00 | 195,809,358.00 | 57,669,940.00 | 247,839,509.00 |
| 单季度现金及现金等价物净增加(元) | 3,735,507.00 | 117,087,565.00 | 42,975,171.00 | -29,393,061.00 | -88,202,828.00 | -298,090,814.00 | 228,325,057.00 | -33,693,200.00 | 54,423,692.00 | -63,196,141.00 | 109,105,076.00 |