| 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(%) | 19.00 | 12.00 | 19.00 | -35.00 | 50.00 | 34.00 | 23.00 | -179.00 | 39.00 | 33.00 | 39.00 |
| 单季度销售净利率(%) | -36.00 | -79.00 | -34.00 | -373.00 | -6.00 | -5.00 | -34.00 | -828.00 | - | -8.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -12.00 | -33.00 | -13.00 | -90.00 | -1.00 | -2.00 | -6.00 | -51.00 | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -6.00 | -3.00 | -26.00 | - | -1.00 | -2.00 | -21.00 | - | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 167,667,885.00 | 198,006,306.00 | 198,888,852.00 | 204,640,351.00 | 237,981,287.00 | 328,151,186.00 | 235,156,486.00 | 106,884,350.00 | 306,391,285.00 | 316,579,730.00 | 386,055,693.00 |
| 单季度营业总成本(元) | 216,797,170.00 | 271,669,920.00 | 259,274,308.00 | 427,370,035.00 | 246,711,451.00 | 342,123,356.00 | 304,851,283.00 | 490,410,672.00 | 298,549,008.00 | 327,657,136.00 | 363,464,963.00 |
| 单季度营业收入(元) | 167,667,885.00 | 198,006,306.00 | 198,888,852.00 | 204,640,351.00 | 237,981,287.00 | 328,151,186.00 | 235,156,486.00 | 106,884,350.00 | 306,391,285.00 | 316,579,730.00 | 386,055,693.00 |
| 单季度营业利润(元) | -60,370,930.00 | -154,815,572.00 | -68,097,091.00 | -612,749,603.00 | -8,976,434.00 | -15,362,676.00 | -79,759,529.00 | -884,404,160.00 | 1,436,317.00 | -24,852,342.00 | 33,443,183.00 |
| 单季度利润总额(元) | -59,849,583.00 | -154,780,422.00 | -68,222,040.00 | -698,994,285.00 | -13,986,207.00 | -15,257,112.00 | -79,126,011.00 | -884,261,496.00 | 1,249,600.00 | -25,023,942.00 | 33,851,417.00 |
| 单季度净利润(元) | -60,049,035.00 | -157,092,907.00 | -68,576,893.00 | -763,126,229.00 | -13,996,133.00 | -17,786,245.00 | -80,567,340.00 | -884,856,299.00 | -557,959.00 | -26,295,001.00 | 29,120,333.00 |
| 单季度归属母公司股东的净利润(元) | -60,795,815.00 | -155,079,214.00 | -67,764,977.00 | -762,711,919.00 | -13,783,714.00 | -21,189,758.00 | -76,663,824.00 | -882,631,692.00 | -393,852.00 | -25,876,630.00 | 30,953,691.00 |
| 单季度经营活动产生的现金流量(元) | -32,091,836.00 | 7,847,684.00 | 25,518,698.00 | 21,869,730.00 | -23,551,450.00 | -34,865,039.00 | 48,334,124.00 | 120,951,384.00 | -51,974,299.00 | -31,152,045.00 | -143,017,749.00 |
| 单季度投资活动产生的现金流量(元) | 71,542,613.00 | 229,445,853.00 | 169,699,667.00 | -99,135,610.00 | 261,472,706.00 | -8,674,985.00 | 46,624,979.00 | -93,085,195.00 | -32,088,492.00 | 343,850,792.00 | -60,478,698.00 |
| 单季度筹资活动产生的现金流量(元) | -192,232,999.00 | -217,387,814.00 | -66,795,123.00 | -117,661,725.00 | -62,817,458.00 | -12,550,451.00 | -103,463,333.00 | -274,929,368.00 | -75,434,587.00 | -26,313,402.00 | 166,912.00 |
| 单季度现金及现金等价物净增加(元) | -152,029,365.00 | 20,379,450.00 | 129,952,525.00 | -194,503,756.00 | 174,730,854.00 | -53,750,669.00 | -8,476,592.00 | -244,190,518.00 | -156,865,110.00 | 290,240,224.00 | -204,277,936.00 |