| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 18.00 | 20.00 | 12.00 | 12.00 | 17.00 | 14.00 | 11.00 | 1.00 | 11.00 | 8.00 | 11.00 |
| 单季度销售净利率(%) | -29.00 | -8.00 | -22.00 | -209.00 | -5.00 | -12.00 | -10.00 | -23.00 | -3.00 | -3.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 21.00 | 10.00 | 29.00 | -2,153.00 | -10.00 | -15.00 | -13.00 | -23.00 | -4.00 | -4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -2.00 | -15.00 | -1.00 | -1.00 | -1.00 | -3.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 658,443,845.00 | 978,535,618.00 | 840,308,435.00 | 567,922,648.00 | 1,289,214,085.00 | 955,926,443.00 | 1,238,220,560.00 | 1,262,517,437.00 | 2,235,762,491.00 | 2,504,489,586.00 | 2,163,122,301.00 |
| 单季度营业总成本(元) | 828,970,587.00 | 1,058,634,133.00 | 1,023,971,610.00 | 749,954,594.00 | 1,356,677,945.00 | 1,041,872,583.00 | 1,370,600,351.00 | 1,443,104,518.00 | 2,303,237,474.00 | 2,649,777,287.00 | 2,250,863,399.00 |
| 单季度营业收入(元) | 658,443,845.00 | 978,535,618.00 | 840,308,435.00 | 567,922,648.00 | 1,289,214,085.00 | 955,926,443.00 | 1,238,220,560.00 | 1,262,517,437.00 | 2,235,762,491.00 | 2,504,489,586.00 | 2,163,122,301.00 |
| 单季度营业利润(元) | -185,583,516.00 | -78,979,179.00 | -189,422,093.00 | -915,545,426.00 | -68,270,152.00 | -99,964,104.00 | -128,395,036.00 | -203,299,953.00 | -50,557,431.00 | -50,606,230.00 | -63,238,091.00 |
| 单季度利润总额(元) | -187,088,147.00 | -77,519,039.00 | -187,307,889.00 | -1,156,030,245.00 | -69,435,633.00 | -123,316,122.00 | -122,937,258.00 | -276,860,749.00 | -54,970,309.00 | -55,672,087.00 | -60,707,988.00 |
| 单季度净利润(元) | -188,335,137.00 | -79,041,193.00 | -186,947,833.00 | -1,188,311,510.00 | -70,465,569.00 | -115,275,413.00 | -124,518,960.00 | -288,706,347.00 | -68,369,862.00 | -67,378,204.00 | -65,508,801.00 |
| 单季度归属母公司股东的净利润(元) | -188,239,846.00 | -78,899,415.00 | -186,871,532.00 | -1,187,140,688.00 | -70,430,531.00 | -115,185,607.00 | -123,776,412.00 | -286,848,989.00 | -67,034,239.00 | -67,763,989.00 | -63,358,487.00 |
| 单季度经营活动产生的现金流量(元) | 11,817,900.00 | 64,062,101.00 | -45,994,366.00 | 117,617,660.00 | 139,064,117.00 | 20,082,850.00 | 12,897,201.00 | 438,774,856.00 | -45,806,901.00 | -50,004,826.00 | 44,216,730.00 |
| 单季度投资活动产生的现金流量(元) | 2,836,267.00 | 16,438,577.00 | -7,089,356.00 | -122,833,258.00 | -4,369,845.00 | -2,036,042.00 | -8,044,356.00 | 138,350,138.00 | -13,672,000.00 | 411,666,976.00 | -18,453,069.00 |
| 单季度筹资活动产生的现金流量(元) | -57,334,651.00 | -92,848,694.00 | -53,990,584.00 | -7,267,798.00 | -42,598,545.00 | -44,386,768.00 | -184,191,856.00 | -356,147,476.00 | -88,246,523.00 | -357,525,589.00 | -15,302,538.00 |
| 单季度现金及现金等价物净增加(元) | -52,141,248.00 | -3,426,954.00 | -110,051,824.00 | -12,129,467.00 | 93,670,672.00 | -19,589,406.00 | -180,391,729.00 | 195,789,479.00 | -142,166,644.00 | 21,744,130.00 | 3,164,677.00 |