| 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(%) | 19.00 | 25.00 | 28.00 | 25.00 | 27.00 | 28.00 | 29.00 |
| 单季度销售净利率(%) | -43.00 | -16.00 | 1.00 | -4.00 | 2.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -3.00 | - | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | - | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 175,684,302.00 | 266,510,628.00 | 336,199,797.00 | 422,810,602.00 | 354,062,085.00 | 454,125,387.00 | 469,496,186.00 |
| 单季度营业总成本(元) | 239,160,360.00 | 296,713,829.00 | 333,599,313.00 | 462,564,718.00 | 368,275,506.00 | 436,461,907.00 | 446,606,547.00 |
| 单季度营业收入(元) | 175,684,302.00 | 266,510,628.00 | 336,199,797.00 | 422,810,602.00 | 354,062,085.00 | 454,125,387.00 | 469,496,186.00 |
| 单季度营业利润(元) | -77,117,001.00 | -44,592,874.00 | 4,187,877.00 | -14,944,934.00 | 8,880,006.00 | 9,755,325.00 | 17,764,799.00 |
| 单季度利润总额(元) | -78,401,113.00 | -44,477,213.00 | 4,450,108.00 | -14,200,811.00 | 9,236,868.00 | 10,753,215.00 | 17,516,301.00 |
| 单季度净利润(元) | -75,116,116.00 | -42,616,883.00 | 4,739,845.00 | -16,807,968.00 | 6,186,938.00 | 12,074,169.00 | 18,211,235.00 |
| 单季度归属母公司股东的净利润(元) | -75,116,120.00 | -42,628,059.00 | 4,739,877.00 | -16,775,889.00 | 5,735,378.00 | 12,514,291.00 | 18,232,988.00 |
| 单季度经营活动产生的现金流量(元) | -387,181,122.00 | 98,595,366.00 | 65,608,409.00 | 5,629,970.00 | -242,909,629.00 | 101,950,441.00 | -65,514,797.00 |
| 单季度投资活动产生的现金流量(元) | -617,020.00 | 4,890,232.00 | 15,369,777.00 | -227,434.00 | -28,987,872.00 | -24,641,653.00 | -15,023,115.00 |
| 单季度筹资活动产生的现金流量(元) | -14,677,188.00 | 81,117,226.00 | -300,080,959.00 | -147,368,647.00 | 115,925,997.00 | -53,945,823.00 | 38,993,482.00 |
| 单季度现金及现金等价物净增加(元) | -402,546,677.00 | 185,220,368.00 | -218,788,019.00 | -141,720,580.00 | -155,784,906.00 | 25,397,617.00 | -42,610,189.00 |