| 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(%) | 26.00 | 30.00 | 36.00 | 29.00 | 34.00 | 35.00 | 40.00 |
| 单季度销售净利率(%) | -17.00 | -17.00 | -5.00 | -47.00 | -14.00 | -11.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -5.00 | -2.00 | -12.00 | -4.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -3.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 437,017,209.00 | 527,686,084.00 | 568,856,746.00 | 571,106,166.00 | 526,829,028.00 | 612,627,633.00 | 588,724,856.00 |
| 单季度营业总成本(元) | 545,633,451.00 | 594,597,312.00 | 591,588,916.00 | 647,187,278.00 | 583,654,023.00 | 633,635,454.00 | 587,997,301.00 |
| 单季度营业收入(元) | 437,017,209.00 | 527,686,084.00 | 568,856,746.00 | 571,106,166.00 | 526,829,028.00 | 612,627,633.00 | 588,724,856.00 |
| 单季度营业利润(元) | -72,057,360.00 | -67,552,675.00 | -16,678,411.00 | -233,184,018.00 | -58,826,407.00 | -55,864,287.00 | 15,158,572.00 |
| 单季度利润总额(元) | -72,131,177.00 | -89,374,046.00 | -26,333,028.00 | -261,575,479.00 | -69,115,333.00 | -66,773,020.00 | 8,512,952.00 |
| 单季度净利润(元) | -76,010,393.00 | -92,249,383.00 | -28,629,807.00 | -269,855,113.00 | -73,500,679.00 | -66,672,252.00 | 8,281,817.00 |
| 单季度归属母公司股东的净利润(元) | -82,576,689.00 | -99,561,254.00 | -35,659,979.00 | -242,890,932.00 | -80,079,610.00 | -70,530,191.00 | 4,536,891.00 |
| 单季度经营活动产生的现金流量(元) | -29,529,539.00 | -32,448,991.00 | 25,813,931.00 | 71,473,178.00 | 39,420,390.00 | 97,570,795.00 | 54,977,540.00 |
| 单季度投资活动产生的现金流量(元) | 30,282,739.00 | 18,932,251.00 | -21,263,736.00 | -12,967,015.00 | -7,860,791.00 | -12,485,415.00 | -20,344,101.00 |
| 单季度筹资活动产生的现金流量(元) | -21,715,851.00 | -2,823,786.00 | -36,736,553.00 | -5,413,493.00 | -34,318,451.00 | -85,715,855.00 | -75,181,381.00 |
| 单季度现金及现金等价物净增加(元) | -20,963,922.00 | -16,339,728.00 | -32,186,311.00 | 53,087,470.00 | -2,760,716.00 | -572,386.00 | -40,602,572.00 |