| 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(%) | 26.00 | 25.00 | 30.00 | 17.00 | 27.00 | 45.00 | 38.00 |
| 单季度销售净利率(%) | -11.00 | -12.00 | -12.00 | -9.00 | -7.00 | -12.00 | -17.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -8.00 | -5.00 | -9.00 | -4.00 | -4.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 549,496,527.00 | 664,335,339.00 | 462,882,674.00 | 1,299,699,622.00 | 518,832,355.00 | 336,328,959.00 | 354,560,478.00 |
| 单季度营业总成本(元) | 583,911,943.00 | 649,233,768.00 | 501,344,635.00 | 1,304,228,354.00 | 543,244,180.00 | 352,440,627.00 | 387,424,775.00 |
| 单季度营业收入(元) | 549,496,527.00 | 664,335,339.00 | 462,882,674.00 | 1,299,699,622.00 | 518,832,355.00 | 336,328,959.00 | 354,560,478.00 |
| 单季度营业利润(元) | -49,152,781.00 | -93,360,339.00 | -46,878,879.00 | -90,815,243.00 | -26,292,296.00 | -30,282,428.00 | -55,024,977.00 |
| 单季度利润总额(元) | -52,037,004.00 | -83,558,912.00 | -46,864,556.00 | -87,462,220.00 | -27,220,898.00 | -30,036,812.00 | -54,602,701.00 |
| 单季度净利润(元) | -61,705,990.00 | -79,251,033.00 | -55,225,693.00 | -116,957,154.00 | -36,094,483.00 | -40,753,977.00 | -61,525,760.00 |
| 单季度归属母公司股东的净利润(元) | -72,002,328.00 | -109,745,991.00 | -72,806,985.00 | -130,666,794.00 | -61,190,617.00 | -70,436,749.00 | -80,106,162.00 |
| 单季度经营活动产生的现金流量(元) | -58,795,877.00 | -76,917,938.00 | -165,730,206.00 | 856,570,395.00 | 158,485,695.00 | 189,968,566.00 | 22,172,460.00 |
| 单季度投资活动产生的现金流量(元) | -188,462,239.00 | -287,787,837.00 | -289,849,636.00 | -334,929,120.00 | -150,091,804.00 | -76,440,953.00 | -399,688,077.00 |
| 单季度筹资活动产生的现金流量(元) | 279,557,050.00 | 13,675,227.00 | 231,229,762.00 | 431,604,004.00 | -406,242,479.00 | -144,111,077.00 | 543,480,427.00 |
| 单季度现金及现金等价物净增加(元) | 32,061,261.00 | -350,950,759.00 | -224,403,058.00 | 953,258,172.00 | -397,969,260.00 | -30,493,651.00 | 165,836,103.00 |