| 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(%) | 31.00 | 10.00 | 28.00 | 24.00 | 49.00 | 31.00 | 24.00 | 14.00 | 15.00 | 28.00 | 29.00 |
| 单季度销售净利率(%) | -12.00 | -26.00 | -32.00 | -11.00 | 18.00 | -9.00 | -13.00 | -85.00 | -7.00 | -1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -5.00 | -5.00 | -2.00 | 7.00 | -2.00 | -2.00 | -13.00 | -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 | -6.00 | -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 | 306,033,019.00 | 522,606,570.00 | 407,986,485.00 | 369,310,263.00 |
| 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 | 428,595,622.00 | 574,639,262.00 | 425,192,347.00 | 396,054,752.00 |
| 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 | 306,033,019.00 | 522,606,570.00 | 407,986,485.00 | 369,310,263.00 |
| 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 | -236,585,803.00 | -56,797,610.00 | -11,405,844.00 | -25,612,830.00 |
| 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 | -234,867,522.00 | -56,613,146.00 | -10,998,563.00 | -24,953,212.00 |
| 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 | -261,435,602.00 | -35,856,004.00 | -4,190,948.00 | -9,651,417.00 |
| 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 | -261,195,022.00 | -35,619,097.00 | -4,102,938.00 | -9,530,403.00 |
| 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 | 77,581,739.00 | -17,126,067.00 | 93,472,843.00 | 46,689,049.00 |
| 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 | -77,066,857.00 | -94,714,501.00 | -19,150,227.00 | -56,188,589.00 |
| 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 | -125,920,354.00 | 95,546,095.00 | -33,897,447.00 | 131,685,611.00 |
| 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 | -103,911,078.00 | -29,112,579.00 | 54,815,561.00 | 122,416,590.00 |