| 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(%) | 14.00 | 12.00 | 13.00 | - | 11.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | -11.00 | -7.00 | -6.00 | 63.00 | -14.00 | -2.00 | -9.00 |
| 单季度净资产收益率ROE(%) | -14.00 | -10.00 | -6.00 | 132.00 | -60.00 | -6.00 | -23.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | 10.00 | -2.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 551,907,412.00 | 594,833,339.00 | 531,214,200.00 | 600,550,748.00 | 577,948,969.00 | 539,911,055.00 | 603,440,173.00 |
| 单季度营业总成本(元) | 611,947,336.00 | 646,980,060.00 | 570,870,702.00 | 751,118,360.00 | 653,567,897.00 | 566,098,193.00 | 653,030,766.00 |
| 单季度营业收入(元) | 551,907,412.00 | 594,833,339.00 | 531,214,200.00 | 600,550,748.00 | 577,948,969.00 | 539,911,055.00 | 603,440,173.00 |
| 单季度营业利润(元) | -54,739,194.00 | -45,137,815.00 | -28,873,871.00 | 387,995,623.00 | -79,964,662.00 | -6,454,740.00 | -51,484,993.00 |
| 单季度利润总额(元) | -58,824,134.00 | -41,029,107.00 | -27,510,574.00 | 376,702,395.00 | -80,915,121.00 | -7,049,401.00 | -51,717,653.00 |
| 单季度净利润(元) | -58,505,407.00 | -43,067,833.00 | -29,308,291.00 | 376,779,771.00 | -83,448,108.00 | -8,751,672.00 | -51,772,913.00 |
| 单季度归属母公司股东的净利润(元) | -56,530,272.00 | -43,417,484.00 | -28,298,189.00 | 387,954,240.00 | -81,104,284.00 | -11,892,867.00 | -50,166,435.00 |
| 单季度经营活动产生的现金流量(元) | 9,233,226.00 | 2,912,477.00 | -27,930,432.00 | 47,662,442.00 | -42,624,285.00 | 61,093,429.00 | 40,451,567.00 |
| 单季度投资活动产生的现金流量(元) | -5,184,887.00 | -4,003,346.00 | 1,893,577.00 | 42,054,455.00 | 13,693,307.00 | -14,472,943.00 | -13,068,223.00 |
| 单季度筹资活动产生的现金流量(元) | -26,709,896.00 | 18,488,999.00 | 15,308,443.00 | -64,041,506.00 | 34,328,403.00 | -67,405,133.00 | -36,818,757.00 |
| 单季度现金及现金等价物净增加(元) | -22,495,191.00 | 18,584,756.00 | -10,174,283.00 | 26,510,932.00 | 5,127,541.00 | -19,651,064.00 | -10,013,287.00 |