| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | -40.00 | -5.00 | 4.00 | -18.00 | 9.00 | 11.00 | 15.00 | 10.00 | 15.00 | 14.00 | 15.00 |
| 单季度销售净利率(%) | -60.00 | -43.00 | -19.00 | -51.00 | -4.00 | -4.00 | -2.00 | 1.00 | -2.00 | 3.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -16.00 | -14.00 | -3.00 | -19.00 | -1.00 | -1.00 | - | - | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -5.00 | -5.00 | -1.00 | -8.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 582,538,668.00 | 829,995,597.00 | 461,142,866.00 | 1,250,219,389.00 | 978,214,975.00 | 947,859,891.00 | 681,079,225.00 | 1,872,509,533.00 | 1,177,485,439.00 | 1,334,220,530.00 | 827,805,190.00 |
| 单季度营业总成本(元) | 936,102,028.00 | 1,020,318,844.00 | 540,397,937.00 | 1,629,090,013.00 | 1,012,137,383.00 | 961,107,418.00 | 695,159,354.00 | 1,830,537,088.00 | 1,178,270,046.00 | 1,256,685,989.00 | 832,154,845.00 |
| 单季度营业收入(元) | 582,538,668.00 | 829,995,597.00 | 461,142,866.00 | 1,250,219,389.00 | 978,214,975.00 | 947,859,891.00 | 681,079,225.00 | 1,872,509,533.00 | 1,177,485,439.00 | 1,334,220,530.00 | 827,805,190.00 |
| 单季度营业利润(元) | -346,573,127.00 | -354,686,887.00 | -84,100,028.00 | -601,283,835.00 | -32,224,955.00 | -35,159,435.00 | -10,986,945.00 | 25,435,226.00 | -18,554,072.00 | 47,587,202.00 | -5,665,792.00 |
| 单季度利润总额(元) | -347,315,735.00 | -355,471,178.00 | -84,765,434.00 | -644,690,781.00 | -33,830,501.00 | -33,520,401.00 | -11,078,758.00 | 21,797,912.00 | -17,953,453.00 | 46,472,408.00 | -5,796,929.00 |
| 单季度净利润(元) | -349,458,337.00 | -355,609,075.00 | -87,006,284.00 | -636,166,865.00 | -35,414,482.00 | -37,304,127.00 | -14,216,402.00 | 11,455,721.00 | -19,348,930.00 | 36,593,620.00 | -7,671,141.00 |
| 单季度归属母公司股东的净利润(元) | -351,067,271.00 | -356,249,879.00 | -87,978,120.00 | -610,527,804.00 | -34,136,801.00 | -42,003,699.00 | -15,429,085.00 | 16,543,098.00 | -20,970,746.00 | 25,462,540.00 | -9,856,936.00 |
| 单季度经营活动产生的现金流量(元) | -6,585,140.00 | -6,452,460.00 | -226,842,480.00 | 213,886,299.00 | 53,160,179.00 | 75,719,006.00 | -294,251,196.00 | 329,842,893.00 | -124,184,620.00 | -78,312,471.00 | -337,977,147.00 |
| 单季度投资活动产生的现金流量(元) | 10,047,538.00 | 371,900.00 | -12,611,129.00 | 84,486,768.00 | -53,317,089.00 | -23,057,858.00 | 30,660,566.00 | 72,725,012.00 | -174,980,992.00 | 177,264,720.00 | -251,920,936.00 |
| 单季度筹资活动产生的现金流量(元) | -16,978,387.00 | -44,544,270.00 | -64,375,461.00 | -194,793,810.00 | -228,113,185.00 | -195,976,384.00 | 42,638,896.00 | -317,703,130.00 | 120,881,041.00 | 13,345,021.00 | 121,085,600.00 |
| 单季度现金及现金等价物净增加(元) | -13,517,963.00 | -50,626,086.00 | -303,826,767.00 | 103,594,958.00 | -228,288,750.00 | -143,300,915.00 | -220,955,245.00 | 84,880,383.00 | -178,281,374.00 | 112,310,355.00 | -468,814,305.00 |