| 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(%) | 12.00 | 16.00 | 13.00 | -665.00 | 4.00 | 5.00 | -10.00 |
| 单季度销售净利率(%) | -29.00 | -26.00 | -14.00 | -1,976.00 | -37.00 | -37.00 | -53.00 |
| 单季度净资产收益率ROE(%) | -42.00 | -30.00 | -7.00 | -117.00 | -9.00 | -8.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -7.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 241,786,178.00 | 285,033,229.00 | 174,145,120.00 | 38,374,022.00 | 263,571,630.00 | 271,015,889.00 | 158,832,040.00 |
| 单季度营业总成本(元) | 297,606,413.00 | 338,019,632.00 | 240,245,124.00 | 510,034,555.00 | 366,460,987.00 | 355,461,805.00 | 259,492,132.00 |
| 单季度营业收入(元) | 241,786,178.00 | 285,033,229.00 | 174,145,120.00 | 38,374,022.00 | 263,571,630.00 | 271,015,889.00 | 158,832,040.00 |
| 单季度营业利润(元) | -71,801,211.00 | -80,062,981.00 | -12,810,704.00 | -700,654,700.00 | -107,498,961.00 | -115,096,071.00 | -82,486,327.00 |
| 单季度利润总额(元) | -72,314,148.00 | -79,171,518.00 | -13,191,515.00 | -699,953,424.00 | -108,176,062.00 | -119,866,649.00 | -82,946,615.00 |
| 单季度净利润(元) | -71,200,141.00 | -72,889,482.00 | -23,891,447.00 | -758,458,250.00 | -96,514,486.00 | -99,676,289.00 | -83,720,055.00 |
| 单季度归属母公司股东的净利润(元) | -66,112,295.00 | -68,040,028.00 | -20,034,001.00 | -729,786,059.00 | -89,526,434.00 | -90,938,988.00 | -79,489,614.00 |
| 单季度经营活动产生的现金流量(元) | 26,830,172.00 | 30,649,845.00 | 9,916,082.00 | 134,211,668.00 | -39,093,143.00 | 58,965,341.00 | -119,374,515.00 |
| 单季度投资活动产生的现金流量(元) | 289,202.00 | 1,073,851.00 | -7,169,060.00 | -30,583,561.00 | -3,172,518.00 | -1,814,183.00 | -1,658,348.00 |
| 单季度筹资活动产生的现金流量(元) | -93,171,129.00 | -136,657,484.00 | -154,676,752.00 | 259,264,615.00 | 8,636,253.00 | -266,228,325.00 | 164,474,926.00 |
| 单季度现金及现金等价物净增加(元) | -66,100,908.00 | -104,931,811.00 | -151,927,264.00 | 363,044,331.00 | -33,630,156.00 | -209,069,237.00 | 43,431,282.00 |