| 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(%) | 18.00 | -14.00 | 5.00 | -11.00 | 17.00 | 25.00 | 28.00 |
| 单季度销售净利率(%) | -33.00 | -48.00 | -12.00 | -52.00 | 1.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -11.00 | -3.00 | -10.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | -1.00 | -4.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 217,552,636.00 | 356,707,499.00 | 382,168,986.00 | 307,917,744.00 | 225,467,915.00 | 129,131,950.00 | 100,823,095.00 |
| 单季度营业总成本(元) | 268,064,648.00 | 499,193,193.00 | 436,691,746.00 | 442,471,928.00 | 223,704,422.00 | 124,357,446.00 | 99,113,748.00 |
| 单季度营业收入(元) | 217,552,636.00 | 356,707,499.00 | 382,168,986.00 | 307,917,744.00 | 225,467,915.00 | 129,131,950.00 | 100,823,095.00 |
| 单季度营业利润(元) | -69,255,537.00 | -168,172,176.00 | -42,391,278.00 | -162,954,415.00 | 4,372,476.00 | 8,830,411.00 | 4,879,454.00 |
| 单季度利润总额(元) | -69,792,256.00 | -168,370,170.00 | -42,377,334.00 | -162,866,044.00 | 3,270,106.00 | 8,771,312.00 | 4,877,629.00 |
| 单季度净利润(元) | -71,035,703.00 | -170,063,954.00 | -44,140,824.00 | -161,193,854.00 | 1,455,917.00 | 6,451,759.00 | 3,733,969.00 |
| 单季度归属母公司股东的净利润(元) | -49,111,310.00 | -113,775,473.00 | -28,378,242.00 | -102,591,125.00 | 3,642,839.00 | 6,702,821.00 | 3,814,507.00 |
| 单季度经营活动产生的现金流量(元) | 603,288,856.00 | -156,043,889.00 | -658,510,020.00 | -473,393,341.00 | -97,864,031.00 | -81,321,307.00 | 14,886,257.00 |
| 单季度投资活动产生的现金流量(元) | -176,223,411.00 | -132,243,023.00 | -247,077,346.00 | -46,544,983.00 | -554,927,154.00 | -153,207,191.00 | -149,914,215.00 |
| 单季度筹资活动产生的现金流量(元) | -556,943,282.00 | 314,778,915.00 | 735,060,211.00 | 507,217,720.00 | 556,138,699.00 | 425,627,126.00 | -1,287,736.00 |
| 单季度现金及现金等价物净增加(元) | -133,243,159.00 | 30,357,006.00 | -169,388,862.00 | -12,288,188.00 | -97,878,735.00 | 192,911,002.00 | -137,316,031.00 |