| 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： | |||||||||||
| 单季度销售毛利率(%) | 36.00 | 31.00 | 28.00 | 35.00 | 26.00 | 24.00 | 26.00 | 27.00 | 23.00 | 25.00 | 26.00 |
| 单季度销售净利率(%) | -78.00 | -39.00 | -23.00 | -3.00 | -28.00 | -32.00 | -10.00 | -10.00 | -19.00 | -18.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 26.00 | 26.00 | 29.00 | 5.00 | 60.00 | 226.00 | -161.00 | -58.00 | -62.00 | -35.00 | -13.00 |
| 单季度总资产净利率ROA(%) | -7.00 | -4.00 | -3.00 | - | -4.00 | -5.00 | -2.00 | -2.00 | -4.00 | -3.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 256,904,979.00 | 386,283,511.00 | 583,323,794.00 | 629,191,138.00 | 611,157,307.00 | 656,992,680.00 | 955,338,404.00 | 929,888,015.00 | 942,950,599.00 | 888,616,730.00 | 1,209,082,352.00 |
| 单季度营业总成本(元) | 436,868,463.00 | 545,291,163.00 | 714,744,429.00 | 727,943,445.00 | 792,656,415.00 | 865,325,929.00 | 1,052,613,797.00 | 1,037,814,008.00 | 1,137,463,396.00 | 1,052,832,474.00 | 1,289,233,637.00 |
| 单季度营业收入(元) | 256,904,979.00 | 386,283,511.00 | 583,323,794.00 | 629,191,138.00 | 611,157,307.00 | 656,992,680.00 | 955,338,404.00 | 929,888,015.00 | 942,950,599.00 | 888,616,730.00 | 1,209,082,352.00 |
| 单季度营业利润(元) | -134,433,360.00 | -148,384,305.00 | -131,248,735.00 | -76,378,213.00 | -171,648,896.00 | -203,595,611.00 | -94,590,117.00 | -99,681,073.00 | -179,028,709.00 | -161,436,039.00 | -75,107,349.00 |
| 单季度利润总额(元) | -201,081,451.00 | -152,455,313.00 | -131,692,299.00 | -19,221,421.00 | -169,327,390.00 | -210,198,077.00 | -98,586,538.00 | -91,143,263.00 | -180,796,443.00 | -160,148,939.00 | -75,427,857.00 |
| 单季度净利润(元) | -201,084,251.00 | -152,452,137.00 | -131,733,956.00 | -19,477,420.00 | -169,346,221.00 | -210,131,916.00 | -98,586,538.00 | -90,724,361.00 | -180,836,556.00 | -160,180,492.00 | -75,431,335.00 |
| 单季度归属母公司股东的净利润(元) | -201,084,783.00 | -152,451,530.00 | -131,741,870.00 | -19,502,860.00 | -169,348,194.00 | -210,130,766.00 | -98,585,628.00 | -90,725,789.00 | -180,835,839.00 | -160,184,435.00 | -75,431,669.00 |
| 单季度经营活动产生的现金流量(元) | -80,936,563.00 | -87,195,708.00 | -210,193,916.00 | 42,588,513.00 | -53,211,640.00 | -16,107,755.00 | 235,555,896.00 | 78,484,336.00 | 65,601,968.00 | -11,397,515.00 | 21,056,287.00 |
| 单季度投资活动产生的现金流量(元) | 37,317,371.00 | 20,742,689.00 | 225,236,831.00 | -8,416,504.00 | 147,445,134.00 | -723,970.00 | 1,239,490.00 | -1,250,172.00 | 57,003,584.00 | 58,389,567.00 | -12,743,425.00 |
| 单季度筹资活动产生的现金流量(元) | -11,519,209.00 | -56,801,481.00 | -143,656,634.00 | -70,152,506.00 | -31,707,643.00 | -75,436,342.00 | -69,318,785.00 | -77,583,309.00 | -31,504,631.00 | -84,558,651.00 | -21,673,790.00 |
| 单季度现金及现金等价物净增加(元) | -55,138,401.00 | -123,254,500.00 | -128,613,719.00 | -35,980,496.00 | 62,525,851.00 | -92,268,067.00 | 167,476,601.00 | -349,145.00 | 91,100,921.00 | -37,566,599.00 | -13,360,928.00 |