| 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(%) | 9.00 | 8.00 | 6.00 | 13.00 | 17.00 | - | -3.00 |
| 单季度销售净利率(%) | -7.00 | 2.00 | -22.00 | -6.00 | -8.00 | -7.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | -1.00 | -1.00 | -1.00 | - |
| 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) | 490,589,577.00 | 556,465,121.00 | 308,752,325.00 | 872,416,092.00 | 452,158,121.00 | 596,702,155.00 | 211,307,248.00 |
| 单季度营业总成本(元) | 512,355,393.00 | 593,793,201.00 | 354,155,089.00 | 876,673,103.00 | 452,024,552.00 | 645,502,330.00 | 269,780,901.00 |
| 单季度营业收入(元) | 490,589,577.00 | 556,465,121.00 | 308,752,325.00 | 872,416,092.00 | 452,158,121.00 | 596,702,155.00 | 211,307,248.00 |
| 单季度营业利润(元) | -29,914,030.00 | 22,987,926.00 | -71,646,586.00 | -24,589,018.00 | -34,493,619.00 | -38,118,439.00 | -16,032,668.00 |
| 单季度利润总额(元) | -30,115,177.00 | 20,942,686.00 | -71,402,343.00 | -34,252,384.00 | -36,560,584.00 | -38,239,003.00 | -16,055,677.00 |
| 单季度净利润(元) | -33,790,118.00 | 8,557,518.00 | -67,684,113.00 | -54,767,551.00 | -37,867,993.00 | -43,745,791.00 | -13,921,291.00 |
| 单季度归属母公司股东的净利润(元) | -31,939,725.00 | 11,210,887.00 | -62,321,615.00 | -50,062,958.00 | -36,623,454.00 | -38,428,015.00 | -11,991,046.00 |
| 单季度经营活动产生的现金流量(元) | 20,684,620.00 | -41,441,631.00 | -172,297,337.00 | -2,015,096.00 | 147,723,817.00 | 51,738,112.00 | -185,118,485.00 |
| 单季度投资活动产生的现金流量(元) | 403,496,594.00 | 57,315,068.00 | 215,647,183.00 | -62,276,801.00 | 53,018,286.00 | -10,624,986.00 | -75,351,638.00 |
| 单季度筹资活动产生的现金流量(元) | -53,393,646.00 | -62,203,820.00 | 35,356,162.00 | 100,776,534.00 | -129,933,592.00 | -6,306,373.00 | -35,233,225.00 |
| 单季度现金及现金等价物净增加(元) | 370,787,567.00 | -46,330,383.00 | 78,706,009.00 | 36,484,637.00 | 70,808,511.00 | 34,806,753.00 | -295,703,349.00 |