| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | -1.00 | - | - | -1.00 |
| 单季度销售毛利率(%) | 41.00 | 26.00 | 32.00 | 41.00 | 33.00 | 32.00 | 34.00 | 33.00 | 30.00 | 22.00 | 33.00 |
| 单季度销售净利率(%) | -18.00 | -95.00 | -26.00 | - | -5.00 | -7.00 | -16.00 | -35.00 | -14.00 | -25.00 | -67.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 161.00 | -1,796.00 | -31.00 | -131.00 | -68.00 | -56.00 | -75.00 | -20.00 | -21.00 | -29.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -16.00 | -4.00 | - | -1.00 | -2.00 | -3.00 | -8.00 | -3.00 | -4.00 | -7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 252,838,838.00 | 442,061,019.00 | 439,587,628.00 | 835,207,055.00 | 762,975,560.00 | 782,055,377.00 | 554,175,111.00 | 781,101,912.00 | 779,323,667.00 | 588,866,704.00 | 374,724,270.00 |
| 单季度营业总成本(元) | 311,493,854.00 | 614,490,252.00 | 582,712,500.00 | 806,678,912.00 | 816,039,261.00 | 851,900,305.00 | 671,271,183.00 | 883,222,540.00 | 908,893,976.00 | 781,884,978.00 | 713,004,406.00 |
| 单季度营业收入(元) | 252,838,838.00 | 442,061,019.00 | 439,587,628.00 | 835,207,055.00 | 762,975,560.00 | 782,055,377.00 | 554,175,111.00 | 781,101,912.00 | 779,323,667.00 | 588,866,704.00 | 374,724,270.00 |
| 单季度营业利润(元) | -58,043,028.00 | -184,921,416.00 | -136,266,634.00 | -4,302,686.00 | -46,329,004.00 | -82,845,781.00 | -109,380,077.00 | -212,992,639.00 | -149,854,811.00 | -201,188,984.00 | -335,363,697.00 |
| 单季度利润总额(元) | -51,576,703.00 | -395,572,769.00 | -132,699,358.00 | -9,602,084.00 | -43,189,138.00 | -81,328,349.00 | -102,589,537.00 | -218,315,297.00 | -145,265,450.00 | -203,168,167.00 | -331,446,459.00 |
| 单季度净利润(元) | -46,620,670.00 | -421,981,061.00 | -114,846,404.00 | 3,299,358.00 | -38,014,540.00 | -58,584,316.00 | -87,320,935.00 | -270,309,381.00 | -108,312,500.00 | -145,094,060.00 | -252,754,049.00 |
| 单季度归属母公司股东的净利润(元) | -41,180,095.00 | -423,960,966.00 | -116,004,254.00 | -12,076,099.00 | -46,599,638.00 | -59,499,461.00 | -90,293,706.00 | -258,722,046.00 | -107,777,227.00 | -140,599,985.00 | -243,975,761.00 |
| 单季度经营活动产生的现金流量(元) | -37,884,184.00 | -22,839,031.00 | -35,717,549.00 | 19,895,493.00 | -108,824,102.00 | 18,890,691.00 | -41,045,588.00 | -167,596,216.00 | -102,248,414.00 | 29,191,994.00 | -150,190,965.00 |
| 单季度投资活动产生的现金流量(元) | -61,227,951.00 | -123,131,732.00 | -372,361.00 | 188,732,730.00 | -163,861,641.00 | 62,775,933.00 | 31,648,221.00 | 335,651,740.00 | -29,647,125.00 | -114,389,894.00 | -365,574,414.00 |
| 单季度筹资活动产生的现金流量(元) | 14,305,203.00 | -30,755,344.00 | -124,011,297.00 | -52,415,002.00 | -112,898,801.00 | 30,682,355.00 | 107,304,599.00 | 19,878,673.00 | -26,738,968.00 | 124,439,303.00 | 64,207,209.00 |
| 单季度现金及现金等价物净增加(元) | -84,951,977.00 | -176,736,902.00 | -160,227,152.00 | 156,461,008.00 | -385,817,155.00 | 112,589,150.00 | 97,895,635.00 | 188,121,124.00 | -158,723,501.00 | 39,336,263.00 | -451,795,027.00 |