| 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(%) | -2.00 | 25.00 | 22.00 | 27.00 | 15.00 | 23.00 | 17.00 |
| 单季度销售净利率(%) | -21.00 | 7.00 | -4.00 | 6.00 | -6.00 | 6.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 2.00 | - | 2.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | - | 1.00 | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 387,101,453.00 | 616,712,469.00 | 296,775,536.00 | 677,950,424.00 | 509,399,967.00 | 581,823,245.00 | 390,049,022.00 |
| 单季度营业总成本(元) | 502,998,255.00 | 567,073,220.00 | 312,396,408.00 | 643,676,492.00 | 542,680,617.00 | 547,572,176.00 | 387,264,374.00 |
| 单季度营业收入(元) | 387,101,453.00 | 616,712,469.00 | 296,775,536.00 | 677,950,424.00 | 509,399,967.00 | 581,823,245.00 | 390,049,022.00 |
| 单季度营业利润(元) | -96,286,985.00 | 46,606,872.00 | -16,438,550.00 | 23,684,862.00 | -35,946,182.00 | 33,336,188.00 | 8,356,762.00 |
| 单季度利润总额(元) | -96,799,809.00 | 52,291,245.00 | -12,514,726.00 | 38,104,154.00 | -35,674,731.00 | 37,854,146.00 | 8,501,251.00 |
| 单季度净利润(元) | -81,940,318.00 | 45,299,194.00 | -11,788,441.00 | 43,002,912.00 | -32,004,958.00 | 33,668,977.00 | 7,765,656.00 |
| 单季度归属母公司股东的净利润(元) | -81,198,872.00 | 45,784,352.00 | -11,121,641.00 | 44,115,363.00 | -31,350,430.00 | 34,250,507.00 | 8,499,183.00 |
| 单季度经营活动产生的现金流量(元) | -230,954,580.00 | 78,350,661.00 | -122,758,540.00 | 201,390,977.00 | -90,567,686.00 | -40,808,332.00 | -184,903,799.00 |
| 单季度投资活动产生的现金流量(元) | 235,428,358.00 | -3,982,629.00 | -250,591,322.00 | 305,645,098.00 | -242,951,278.00 | 225,024,990.00 | -9,311,350.00 |
| 单季度筹资活动产生的现金流量(元) | -28,106,823.00 | -2,581,739.00 | 70,455.00 | -9,489,899.00 | -29,230,023.00 | -2,130,267.00 | -1,327,203.00 |
| 单季度现金及现金等价物净增加(元) | -26,351,971.00 | 73,316,837.00 | -372,277,418.00 | 494,814,019.00 | -363,052,180.00 | 190,187,194.00 | -197,740,583.00 |