| 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(%) | 20.00 | 28.00 | 35.00 | 23.00 | 28.00 | 26.00 | 32.00 |
| 单季度销售净利率(%) | -29.00 | -3.00 | -3.00 | -57.00 | 1.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -11.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 173,381,442.00 | 335,195,375.00 | 221,910,809.00 | 512,263,748.00 | 368,197,921.00 | 389,821,216.00 | 318,465,490.00 |
| 单季度营业总成本(元) | 255,057,005.00 | 344,485,415.00 | 229,666,467.00 | 613,675,917.00 | 376,341,091.00 | 412,649,257.00 | 327,950,325.00 |
| 单季度营业收入(元) | 173,381,442.00 | 335,195,375.00 | 221,910,809.00 | 512,263,748.00 | 368,197,921.00 | 389,821,216.00 | 318,465,490.00 |
| 单季度营业利润(元) | -52,113,218.00 | 365,405.00 | -6,095,141.00 | -286,959,974.00 | 10,785,758.00 | 182,423.00 | 15,404,094.00 |
| 单季度利润总额(元) | -52,438,849.00 | 1,395,040.00 | -1,413,680.00 | -300,108,003.00 | 10,781,891.00 | 10,154,822.00 | 15,429,764.00 |
| 单季度净利润(元) | -50,091,391.00 | -8,803,671.00 | -7,507,006.00 | -289,511,618.00 | 2,584,001.00 | 5,345,874.00 | 8,421,149.00 |
| 单季度归属母公司股东的净利润(元) | -53,006,694.00 | -16,582,153.00 | -12,524,124.00 | -288,578,421.00 | -1,915,701.00 | 2,274,368.00 | 4,745,560.00 |
| 单季度经营活动产生的现金流量(元) | 7,675,241.00 | 62,305,521.00 | -59,545,209.00 | 550,235,393.00 | -94,371,680.00 | -60,286,152.00 | -196,103,483.00 |
| 单季度投资活动产生的现金流量(元) | 66,497,813.00 | 5,027,138.00 | -24,763,973.00 | -17,778,495.00 | -26,154,352.00 | 66,228,589.00 | -24,988,957.00 |
| 单季度筹资活动产生的现金流量(元) | -108,124,148.00 | -57,477.00 | -39,022,459.00 | -439,683,131.00 | 46,049,830.00 | 40,668,545.00 | 172,863,403.00 |
| 单季度现金及现金等价物净增加(元) | -33,937,063.00 | 67,304,061.00 | -123,391,847.00 | 94,549,986.00 | -74,693,510.00 | 47,371,897.00 | -48,254,327.00 |