| 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(%) | 13.00 | 15.00 | 16.00 | - | 9.00 | 8.00 | 13.00 |
| 单季度销售净利率(%) | -22.00 | -16.00 | -8.00 | -107.00 | -14.00 | -11.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -1.00 | -18.00 | -2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -8.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 330,585,645.00 | 347,024,282.00 | 374,205,528.00 | 410,429,397.00 | 400,675,239.00 | 296,864,453.00 | 342,112,526.00 |
| 单季度营业总成本(元) | 407,434,170.00 | 401,746,291.00 | 407,741,640.00 | 560,419,202.00 | 464,420,479.00 | 351,809,131.00 | 377,477,448.00 |
| 单季度营业收入(元) | 330,585,645.00 | 347,024,282.00 | 374,205,528.00 | 410,429,397.00 | 400,675,239.00 | 296,864,453.00 | 342,112,526.00 |
| 单季度营业利润(元) | -79,257,906.00 | -61,268,333.00 | -28,974,825.00 | -454,776,599.00 | -64,056,680.00 | -40,462,694.00 | -31,276,571.00 |
| 单季度利润总额(元) | -81,815,192.00 | -61,010,202.00 | -29,095,504.00 | -416,008,367.00 | -67,727,699.00 | -40,733,709.00 | -31,109,876.00 |
| 单季度净利润(元) | -72,988,506.00 | -54,368,246.00 | -28,957,473.00 | -438,103,025.00 | -57,816,465.00 | -34,090,594.00 | -25,539,641.00 |
| 单季度归属母公司股东的净利润(元) | -64,792,444.00 | -51,105,879.00 | -24,495,780.00 | -401,245,116.00 | -50,155,454.00 | -26,075,996.00 | -28,034,092.00 |
| 单季度经营活动产生的现金流量(元) | -25,930,819.00 | 24,068,810.00 | -28,597,976.00 | 32,510,182.00 | 25,668,405.00 | 26,750,796.00 | -120,828,599.00 |
| 单季度投资活动产生的现金流量(元) | -15,216,846.00 | -4,354,947.00 | -14,246,751.00 | 16,504,760.00 | -2,762,242.00 | -21,347,607.00 | -42,643,330.00 |
| 单季度筹资活动产生的现金流量(元) | 69,671,039.00 | -20,646,924.00 | -5,720,043.00 | -103,818,396.00 | -54,670,300.00 | 85,707,474.00 | 60,431,929.00 |
| 单季度现金及现金等价物净增加(元) | 28,487,090.00 | -1,102,700.00 | -48,494,207.00 | -54,567,405.00 | -31,479,027.00 | 90,977,911.00 | -103,112,189.00 |