| 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) | - | - | - | -2.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | -61.00 | 22.00 | 15.00 | -219.00 | 7.00 | 5.00 | 33.00 | 66.00 | 47.00 | 51.00 | 32.00 |
| 单季度销售净利率(%) | -260.00 | -125.00 | -96.00 | -2,168.00 | -128.00 | -168.00 | -12.00 | 10.00 | -6.00 | -2.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -5.00 | -5.00 | -39.00 | -7.00 | -7.00 | -1.00 | 1.00 | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -10.00 | -2.00 | -2.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 93,217,516.00 | 144,147,352.00 | 194,299,599.00 | 62,293,943.00 | 187,243,824.00 | 146,007,566.00 | 369,426,243.00 | 289,557,520.00 | 412,964,672.00 | 310,602,257.00 | 590,818,840.00 |
| 单季度营业总成本(元) | 281,235,281.00 | 251,162,868.00 | 301,912,369.00 | 494,767,844.00 | 397,026,801.00 | 352,884,442.00 | 434,383,462.00 | 299,146,585.00 | 420,797,108.00 | 353,633,023.00 | 600,998,614.00 |
| 单季度营业收入(元) | 93,217,516.00 | 144,147,352.00 | 194,299,599.00 | 62,293,943.00 | 187,243,824.00 | 146,007,566.00 | 369,426,243.00 | 289,557,520.00 | 412,964,672.00 | 310,602,257.00 | 590,818,840.00 |
| 单季度营业利润(元) | -240,170,665.00 | -177,877,987.00 | -184,170,457.00 | -1,357,890,995.00 | -236,484,940.00 | -239,022,457.00 | -40,357,663.00 | 28,227,513.00 | -22,906,227.00 | 237,957.00 | 37,504,687.00 |
| 单季度利润总额(元) | -239,796,792.00 | -178,352,152.00 | -184,020,989.00 | -1,357,596,748.00 | -236,638,507.00 | -239,076,289.00 | -40,575,452.00 | 27,672,305.00 | -22,461,501.00 | 699,417.00 | 37,839,162.00 |
| 单季度净利润(元) | -242,008,657.00 | -180,412,170.00 | -185,662,099.00 | -1,350,665,788.00 | -239,510,967.00 | -245,227,725.00 | -44,548,952.00 | 28,618,779.00 | -23,881,956.00 | -6,648,720.00 | 34,064,984.00 |
| 单季度归属母公司股东的净利润(元) | -244,526,635.00 | -182,054,747.00 | -186,347,573.00 | -1,350,452,429.00 | -241,499,797.00 | -246,179,168.00 | -51,856,504.00 | 24,333,641.00 | -28,875,743.00 | -18,206,702.00 | 34,288,115.00 |
| 单季度经营活动产生的现金流量(元) | -30,176,392.00 | -195,227,150.00 | -100,484,915.00 | 270,720,688.00 | -185,698,937.00 | -176,957,069.00 | -132,293,454.00 | 24,572,301.00 | 80,741,757.00 | 472,611,999.00 | 20,387,670.00 |
| 单季度投资活动产生的现金流量(元) | -33,749,139.00 | -65,226,662.00 | -68,215,098.00 | -10,269,025.00 | -80,513,403.00 | -48,023,134.00 | -20,848,321.00 | -90,959,025.00 | -69,424,416.00 | -255,529,354.00 | -41,846,671.00 |
| 单季度筹资活动产生的现金流量(元) | 45,780,817.00 | -31,343,808.00 | 154,648,809.00 | 242,144,689.00 | -76,190,744.00 | 265,373,342.00 | 215,518,760.00 | 157,141,051.00 | 42,124,603.00 | -385,079,193.00 | 151,507,016.00 |
| 单季度现金及现金等价物净增加(元) | -17,799,772.00 | -291,847,881.00 | -14,400,121.00 | 502,286,922.00 | -342,200,482.00 | 40,769,312.00 | 62,285,113.00 | 93,542,427.00 | 53,546,202.00 | -167,869,550.00 | 130,019,243.00 |