| 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： | |||||||||||
| 单季度销售毛利率(%) | 11.00 | 8.00 | 12.00 | 17.00 | 18.00 | 12.00 | 12.00 | 14.00 | 12.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | -13.00 | -27.00 | -20.00 | -19.00 | -2.00 | -3.00 | -7.00 | -19.00 | 2.00 | - | -7.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -9.00 | -6.00 | -7.00 | -1.00 | -2.00 | -3.00 | -10.00 | 1.00 | - | -3.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -4.00 | -3.00 | -3.00 | - | -1.00 | -1.00 | -4.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 426,021,467.00 | 297,870,113.00 | 258,744,641.00 | 388,238,172.00 | 432,349,897.00 | 493,006,404.00 | 453,822,256.00 | 604,778,358.00 | 710,326,590.00 | 794,670,908.00 | 588,124,142.00 |
| 单季度营业总成本(元) | 459,472,447.00 | 357,646,090.00 | 297,907,635.00 | 426,665,784.00 | 432,646,932.00 | 495,956,616.00 | 477,649,502.00 | 676,536,870.00 | 696,309,851.00 | 764,196,607.00 | 608,272,259.00 |
| 单季度营业收入(元) | 426,021,467.00 | 297,870,113.00 | 258,744,641.00 | 388,238,172.00 | 432,349,897.00 | 493,006,404.00 | 453,822,256.00 | 604,778,358.00 | 710,326,590.00 | 794,670,908.00 | 588,124,142.00 |
| 单季度营业利润(元) | -56,232,829.00 | -80,203,922.00 | -52,466,808.00 | -70,053,307.00 | -4,461,165.00 | -14,543,507.00 | -29,785,435.00 | -109,199,526.00 | 10,082,952.00 | 5,522,461.00 | -34,343,976.00 |
| 单季度利润总额(元) | -56,204,222.00 | -80,050,205.00 | -52,657,197.00 | -67,627,143.00 | -6,075,246.00 | -15,493,011.00 | -29,846,882.00 | -109,461,205.00 | 10,017,409.00 | 5,392,528.00 | -34,552,570.00 |
| 单季度净利润(元) | -56,098,002.00 | -80,301,050.00 | -52,801,307.00 | -71,880,290.00 | -9,189,210.00 | -13,736,260.00 | -30,830,564.00 | -114,227,032.00 | 14,449,280.00 | -301,852.00 | -39,846,370.00 |
| 单季度归属母公司股东的净利润(元) | -50,104,493.00 | -76,474,905.00 | -50,277,223.00 | -65,631,147.00 | -6,714,752.00 | -16,212,437.00 | -30,676,117.00 | -104,407,347.00 | 16,131,137.00 | 958,713.00 | -38,257,801.00 |
| 单季度经营活动产生的现金流量(元) | -3,688,565.00 | -62,191,408.00 | -50,001,663.00 | 55,157,006.00 | 6,144,023.00 | 7,878,658.00 | -86,964,554.00 | 20,878,789.00 | 75,615,338.00 | -20,297,623.00 | 34,647,472.00 |
| 单季度投资活动产生的现金流量(元) | -4,466,341.00 | 6,451,424.00 | -15,579,222.00 | -36,719,489.00 | -16,334,064.00 | -21,861,435.00 | -11,096,752.00 | -39,408,516.00 | -22,611,263.00 | -63,417,653.00 | -32,500,922.00 |
| 单季度筹资活动产生的现金流量(元) | -720,606.00 | 31,766,287.00 | 27,289,300.00 | -52,461,541.00 | 44,128,772.00 | 22,732,922.00 | -14,819,725.00 | -19,631,529.00 | -57,630,073.00 | 5,005,015.00 | -24,356,766.00 |
| 单季度现金及现金等价物净增加(元) | -8,623,679.00 | -23,417,907.00 | -38,586,902.00 | -33,153,344.00 | 34,116,287.00 | 11,528,251.00 | -114,823,752.00 | -25,103,298.00 | -1,130,632.00 | -75,561,025.00 | -21,953,594.00 |