| 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(%) | 1.00 | 4.00 | -9.00 | 10.00 | 12.00 | 13.00 | 15.00 |
| 单季度销售净利率(%) | -13.00 | -6.00 | -31.00 | - | 1.00 | 1.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -2.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | -2.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 555,763,507.00 | 450,726,036.00 | 445,419,963.00 | 546,364,083.00 | 579,187,382.00 | 623,312,599.00 | 444,168,059.00 |
| 单季度营业总成本(元) | 617,885,394.00 | 499,972,174.00 | 560,026,070.00 | 553,714,362.00 | 566,155,960.00 | 593,232,162.00 | 432,847,685.00 |
| 单季度营业收入(元) | 555,763,507.00 | 450,726,036.00 | 445,419,963.00 | 546,364,083.00 | 579,187,382.00 | 623,312,599.00 | 444,168,059.00 |
| 单季度营业利润(元) | -67,404,032.00 | -27,976,347.00 | -138,770,447.00 | -4,559,552.00 | 11,183,253.00 | 16,208,410.00 | 31,456,272.00 |
| 单季度利润总额(元) | -67,768,923.00 | -28,006,542.00 | -139,325,076.00 | -6,352,682.00 | 10,714,078.00 | 15,538,229.00 | 31,494,956.00 |
| 单季度净利润(元) | -70,480,600.00 | -27,944,240.00 | -139,611,816.00 | -882,552.00 | 8,042,518.00 | 3,239,829.00 | 26,579,381.00 |
| 单季度归属母公司股东的净利润(元) | -60,800,466.00 | -31,997,729.00 | -95,726,545.00 | 10,921,720.00 | 2,763,617.00 | 12,939,867.00 | 10,015,742.00 |
| 单季度经营活动产生的现金流量(元) | 4,483,818.00 | 94,855,056.00 | -372,694,459.00 | 176,553,846.00 | 236,574,844.00 | -58,066,466.00 | -235,847,398.00 |
| 单季度投资活动产生的现金流量(元) | -31,266,831.00 | -206,118,226.00 | -456,008,140.00 | -176,821,838.00 | -230,633,109.00 | -34,910,104.00 | -41,049,752.00 |
| 单季度筹资活动产生的现金流量(元) | -93,862,204.00 | 109,348,828.00 | 293,099,843.00 | 714,102,893.00 | -56,009,353.00 | 132,261,599.00 | 491,926,333.00 |
| 单季度现金及现金等价物净增加(元) | -120,455,327.00 | -1,488,918.00 | -535,334,236.00 | 714,072,687.00 | -50,043,746.00 | 39,305,050.00 | 214,999,038.00 |