| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | -7.00 | 26.00 | 2.00 | -2.00 | 11.00 | 14.00 | 27.00 |
| 单季度销售净利率(%) | -55.00 | -31.00 | -23.00 | -209.00 | -15.00 | -9.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -10.00 | -5.00 | -2.00 | -21.00 | -5.00 | -5.00 | - |
| 单季度总资产净利率ROA(%) | -5.00 | -3.00 | -1.00 | -10.00 | -2.00 | -2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 184,888,448.00 | 169,630,221.00 | 107,363,412.00 | 103,991,341.00 | 300,494,604.00 | 423,310,517.00 | 313,604,596.00 |
| 单季度营业总成本(元) | 265,669,920.00 | 172,525,205.00 | 141,215,761.00 | 147,495,823.00 | 350,846,243.00 | 469,367,368.00 | 293,277,229.00 |
| 单季度营业收入(元) | 184,888,448.00 | 169,630,221.00 | 107,363,412.00 | 103,991,341.00 | 300,494,604.00 | 423,310,517.00 | 313,604,596.00 |
| 单季度营业利润(元) | -106,805,212.00 | -51,338,581.00 | -24,232,659.00 | -194,051,698.00 | -49,645,898.00 | -45,320,874.00 | 23,388,679.00 |
| 单季度利润总额(元) | -107,272,881.00 | -50,999,346.00 | -24,486,772.00 | -202,135,264.00 | -47,163,311.00 | -45,494,663.00 | 23,337,464.00 |
| 单季度净利润(元) | -101,237,008.00 | -52,868,894.00 | -24,369,288.00 | -216,839,139.00 | -45,310,134.00 | -39,561,726.00 | 11,518,276.00 |
| 单季度归属母公司股东的净利润(元) | -61,895,824.00 | -35,189,180.00 | -15,743,813.00 | -149,055,250.00 | -37,679,069.00 | -37,362,599.00 | 886,743.00 |
| 单季度经营活动产生的现金流量(元) | 15,307,008.00 | -8,417,969.00 | -102,658,675.00 | 24,981,668.00 | 95,208,309.00 | 81,719,504.00 | -213,592,943.00 |
| 单季度投资活动产生的现金流量(元) | -21,842,685.00 | 75,581,676.00 | -15,967,126.00 | -221,309,125.00 | -186,253,307.00 | 206,075,750.00 | -46,560,060.00 |
| 单季度筹资活动产生的现金流量(元) | -29,637,691.00 | -18,278,823.00 | 55,542,684.00 | -26,033,660.00 | -120,894,505.00 | -159,762,513.00 | 18,550,421.00 |
| 单季度现金及现金等价物净增加(元) | -36,277,635.00 | 48,899,291.00 | -63,077,780.00 | -222,352,569.00 | -211,959,622.00 | 128,217,802.00 | -241,643,299.00 |