| 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 | - | - | - |
| 单季度销售毛利率(%) | 59.00 | 60.00 | 61.00 | 60.00 | 50.00 | -4.00 | 58.00 | 67.00 | 62.00 | 72.00 | 71.00 |
| 单季度销售净利率(%) | -70.00 | -40.00 | -45.00 | -395.00 | -45.00 | -54.00 | -52.00 | -490.00 | -96.00 | -82.00 | -65.00 |
| 单季度净资产收益率ROE(%) | -14.00 | -8.00 | -9.00 | -47.00 | -6.00 | -17.00 | -5.00 | -32.00 | -5.00 | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -7.00 | -1.00 | -3.00 | -1.00 | -8.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 166,715,596.00 | 170,777,419.00 | 185,242,609.00 | 158,407,958.00 | 217,923,709.00 | 599,763,731.00 | 195,608,889.00 | 163,202,719.00 | 159,406,743.00 | 159,939,978.00 | 180,625,215.00 |
| 单季度营业总成本(元) | 282,634,180.00 | 262,292,375.00 | 260,714,096.00 | 288,772,708.00 | 310,036,654.00 | 826,055,252.00 | 289,702,569.00 | 22,196,513.00 | 307,378,659.00 | 290,075,542.00 | 294,447,923.00 |
| 单季度营业收入(元) | 166,715,596.00 | 170,777,419.00 | 185,242,609.00 | 158,407,958.00 | 217,923,709.00 | 599,763,731.00 | 195,608,889.00 | 163,202,719.00 | 159,406,743.00 | 159,939,978.00 | 180,625,215.00 |
| 单季度营业利润(元) | -115,913,233.00 | -69,170,549.00 | -83,406,250.00 | -581,026,244.00 | -99,468,881.00 | -365,760,809.00 | -99,513,792.00 | -1,136,552,962.00 | -149,507,664.00 | -128,375,668.00 | -116,225,982.00 |
| 单季度利润总额(元) | -116,178,109.00 | -69,687,178.00 | -80,502,175.00 | -597,139,680.00 | -96,529,453.00 | -352,059,616.00 | -98,024,662.00 | -1,049,027,854.00 | -142,926,821.00 | -126,643,036.00 | -111,576,961.00 |
| 单季度净利润(元) | -116,434,811.00 | -68,691,439.00 | -82,461,394.00 | -625,212,944.00 | -98,972,029.00 | -321,930,668.00 | -102,394,211.00 | -800,051,709.00 | -152,413,059.00 | -130,954,403.00 | -117,079,218.00 |
| 单季度归属母公司股东的净利润(元) | -112,793,598.00 | -67,430,312.00 | -81,351,440.00 | -615,486,782.00 | -92,054,512.00 | -317,379,583.00 | -101,828,224.00 | -829,175,859.00 | -152,685,885.00 | -131,558,060.00 | -117,515,909.00 |
| 单季度经营活动产生的现金流量(元) | 136,936,063.00 | 88,925,232.00 | 62,586,620.00 | 76,917,273.00 | 123,557,476.00 | 71,607,451.00 | 41,213,275.00 | 110,872,806.00 | 77,082,960.00 | 131,973,291.00 | 65,358,871.00 |
| 单季度投资活动产生的现金流量(元) | -133,062.00 | 231,901.00 | -4,539,152.00 | -628,631.00 | -1,413,035.00 | -1,156,713.00 | -42,324,066.00 | 16,287,294.00 | -27,657,579.00 | -9,949,000.00 | -20,338,488.00 |
| 单季度筹资活动产生的现金流量(元) | -231,247,856.00 | -79,586,584.00 | -46,202,815.00 | -60,456,322.00 | -63,211,053.00 | -108,398,858.00 | 35,516,975.00 | -93,817,261.00 | -86,329,416.00 | -81,950,040.00 | -57,787,891.00 |
| 单季度现金及现金等价物净增加(元) | -94,450,607.00 | 9,575,361.00 | 11,844,653.00 | 15,832,677.00 | 58,928,918.00 | -37,879,986.00 | 34,405,123.00 | 33,302,905.00 | -36,891,759.00 | 40,082,879.00 | -12,766,314.00 |