| 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(%) | 8.00 | 10.00 | 14.00 | 13.00 | 12.00 | 17.00 | 12.00 |
| 单季度销售净利率(%) | -4.00 | -1.00 | -1.00 | -77.00 | - | -1.00 | - |
| 单季度净资产收益率ROE(%) | - | - | - | -51.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -7.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 568,159,874.00 | 487,017,351.00 | 401,296,477.00 | 427,551,508.00 | 389,340,642.00 | 471,493,615.00 | 678,174,466.00 |
| 单季度营业总成本(元) | 614,127,972.00 | 525,032,426.00 | 420,307,548.00 | 499,681,108.00 | 418,263,629.00 | 499,104,828.00 | 681,192,610.00 |
| 单季度营业收入(元) | 568,159,874.00 | 487,017,351.00 | 401,296,477.00 | 427,551,508.00 | 389,340,642.00 | 471,493,615.00 | 678,174,466.00 |
| 单季度营业利润(元) | -34,224,638.00 | -14,128,788.00 | -9,775,303.00 | -340,655,172.00 | -4,486,409.00 | -12,771,626.00 | 6,906,078.00 |
| 单季度利润总额(元) | -33,979,796.00 | -14,628,430.00 | -9,625,069.00 | -341,584,722.00 | -4,541,952.00 | -13,454,778.00 | 6,924,755.00 |
| 单季度净利润(元) | -23,940,359.00 | -5,760,148.00 | -5,982,677.00 | -329,232,714.00 | -689,190.00 | -3,780,558.00 | 806,277.00 |
| 单季度归属母公司股东的净利润(元) | 1,011,738.00 | 538,952.00 | 1,527,198.00 | -311,634,277.00 | 5,163,905.00 | 5,646,547.00 | 4,621,610.00 |
| 单季度经营活动产生的现金流量(元) | -8,407,829.00 | 38,993,655.00 | -137,693,949.00 | -41,173,238.00 | -175,917,510.00 | -294,531,218.00 | -16,127,741.00 |
| 单季度投资活动产生的现金流量(元) | -53,189,084.00 | -11,560,552.00 | -153,595,747.00 | 202,622,378.00 | -34,038,395.00 | 342,389,051.00 | -129,221,049.00 |
| 单季度筹资活动产生的现金流量(元) | 40,374,412.00 | -17,781,328.00 | 69,427,878.00 | -42,972,760.00 | 29,929,504.00 | 80,874,147.00 | 58,029,137.00 |
| 单季度现金及现金等价物净增加(元) | -21,561,615.00 | 7,701,321.00 | -222,459,460.00 | 116,287,810.00 | -180,757,356.00 | 132,368,198.00 | -89,974,561.00 |