| 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(%) | 31.00 | 10.00 | 28.00 | 24.00 | 49.00 | 31.00 | 24.00 |
| 单季度销售净利率(%) | -12.00 | -26.00 | -32.00 | -11.00 | 18.00 | -9.00 | -13.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -5.00 | -5.00 | -2.00 | 7.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -2.00 | -1.00 | 3.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 418,932,226.00 | 312,708,817.00 | 302,205,056.00 | 266,873,003.00 | 750,805,434.00 | 393,636,617.00 | 321,494,068.00 |
| 单季度营业总成本(元) | 469,853,924.00 | 453,228,849.00 | 427,763,388.00 | 393,702,979.00 | 571,805,624.00 | 448,444,687.00 | 382,636,972.00 |
| 单季度营业收入(元) | 418,932,226.00 | 312,708,817.00 | 302,205,056.00 | 266,873,003.00 | 750,805,434.00 | 393,636,617.00 | 321,494,068.00 |
| 单季度营业利润(元) | -72,141,028.00 | -132,165,698.00 | -125,789,446.00 | -45,321,128.00 | 165,592,196.00 | -46,466,718.00 | -63,646,847.00 |
| 单季度利润总额(元) | -73,051,246.00 | -116,634,565.00 | -126,620,610.00 | -48,300,184.00 | 165,535,287.00 | -47,056,894.00 | -64,057,154.00 |
| 单季度净利润(元) | -52,297,232.00 | -82,240,023.00 | -96,976,557.00 | -29,879,047.00 | 134,747,385.00 | -35,724,524.00 | -41,556,665.00 |
| 单季度归属母公司股东的净利润(元) | -52,008,342.00 | -81,941,258.00 | -96,740,009.00 | -29,563,731.00 | 134,341,611.00 | -35,645,768.00 | -41,423,597.00 |
| 单季度经营活动产生的现金流量(元) | 68,837,791.00 | 35,149,283.00 | 9,488,572.00 | 36,564,397.00 | 60,306,070.00 | 75,770,595.00 | 39,384,951.00 |
| 单季度投资活动产生的现金流量(元) | -58,817,610.00 | -12,617,162.00 | -38,539,168.00 | 122,244,776.00 | -83,238,939.00 | -36,747,280.00 | -78,496,974.00 |
| 单季度筹资活动产生的现金流量(元) | -22,791,208.00 | -306,292.00 | 32,910,253.00 | -162,141,586.00 | 3,366,335.00 | 13,585,648.00 | 5,552,872.00 |
| 单季度现金及现金等价物净增加(元) | -4,832,351.00 | 18,174,929.00 | 6,287,107.00 | -17,307,234.00 | -23,035,848.00 | 42,338,440.00 | -21,003,563.00 |