| 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) | - | - | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 37.00 | 31.00 | 33.00 | 15.00 | 24.00 | 30.00 | 37.00 | 8.00 | 34.00 | 28.00 | 29.00 |
| 单季度销售净利率(%) | -40.00 | -19.00 | -38.00 | -125.00 | -38.00 | -18.00 | -44.00 | -90.00 | -6.00 | -13.00 | -28.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -2.00 | -22.00 | -2.00 | -1.00 | -1.00 | -13.00 | - | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -17.00 | -2.00 | -1.00 | -1.00 | -11.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 276,152,886.00 | 423,007,404.00 | 242,900,580.00 | 830,768,717.00 | 306,498,500.00 | 428,917,846.00 | 204,204,024.00 | 924,397,453.00 | 447,248,892.00 | 564,077,071.00 | 285,914,068.00 |
| 单季度营业总成本(元) | 386,804,623.00 | 507,358,006.00 | 350,025,794.00 | 989,663,047.00 | 435,384,076.00 | 518,464,670.00 | 325,447,108.00 | 1,130,743,559.00 | 499,101,710.00 | 646,096,039.00 | 410,201,895.00 |
| 单季度营业收入(元) | 276,152,886.00 | 423,007,404.00 | 242,900,580.00 | 830,768,717.00 | 306,498,500.00 | 428,917,846.00 | 204,204,024.00 | 924,397,453.00 | 447,248,892.00 | 564,077,071.00 | 285,914,068.00 |
| 单季度营业利润(元) | -117,025,348.00 | -87,174,931.00 | -93,309,175.00 | -958,899,512.00 | -132,658,433.00 | -86,257,020.00 | -100,569,656.00 | -821,260,920.00 | -43,826,116.00 | -87,712,377.00 | -97,274,498.00 |
| 单季度利润总额(元) | -117,782,555.00 | -90,225,031.00 | -102,226,743.00 | -966,222,576.00 | -132,742,191.00 | -89,978,858.00 | -102,981,589.00 | -829,291,743.00 | -43,937,376.00 | -90,515,825.00 | -98,939,175.00 |
| 单季度净利润(元) | -109,356,094.00 | -79,184,621.00 | -93,012,856.00 | -1,042,394,247.00 | -115,352,814.00 | -78,733,037.00 | -89,287,239.00 | -830,821,511.00 | -28,455,116.00 | -75,196,652.00 | -79,797,194.00 |
| 单季度归属母公司股东的净利润(元) | -100,830,538.00 | -75,611,908.00 | -86,975,314.00 | -1,044,611,916.00 | -112,582,999.00 | -73,564,531.00 | -80,066,095.00 | -815,074,353.00 | -26,879,841.00 | -71,658,182.00 | -70,235,006.00 |
| 单季度经营活动产生的现金流量(元) | -38,082,983.00 | -47,730,193.00 | -264,900,080.00 | 393,426,310.00 | -39,905,155.00 | -133,675,749.00 | -210,178,968.00 | 612,880,201.00 | -13,184,902.00 | 47,768,804.00 | -410,501,125.00 |
| 单季度投资活动产生的现金流量(元) | -8,692,118.00 | -228,282,651.00 | -35,796,320.00 | -10,094,186.00 | -46,752,376.00 | -48,724,861.00 | -41,145,358.00 | -28,790,149.00 | -37,431,769.00 | -26,570,300.00 | -43,598,483.00 |
| 单季度筹资活动产生的现金流量(元) | -4,298,931.00 | -5,675,383.00 | -17,087,998.00 | -39,712,991.00 | -57,662,453.00 | -8,508,742.00 | -19,710,866.00 | -7,523,963.00 | -10,087,925.00 | -54,682,433.00 | -7,692,693.00 |
| 单季度现金及现金等价物净增加(元) | -51,074,033.00 | -281,688,226.00 | -317,784,398.00 | 343,619,134.00 | -144,319,984.00 | -190,909,352.00 | -271,035,193.00 | 576,566,089.00 | -60,704,596.00 | -33,483,929.00 | -461,792,301.00 |