| 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： | |||||||||||
| 单季度销售毛利率(%) | 6.00 | -21.00 | 8.00 | -10.00 | 28.00 | 14.00 | 13.00 | 22.00 | 20.00 | 29.00 | -17.00 |
| 单季度销售净利率(%) | -12.00 | -40.00 | -40.00 | -70.00 | -3.00 | -43.00 | -52.00 | 10.00 | -12.00 | 14.00 | -51.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -4.00 | - | -1.00 | - | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -4.00 | - | -1.00 | -1.00 | 1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 413,335,740.00 | 204,701,616.00 | 49,713,428.00 | 247,942,758.00 | 68,582,848.00 | 72,263,067.00 | 42,847,866.00 | 256,748,229.00 | 51,426,314.00 | 106,174,775.00 | 54,451,906.00 |
| 单季度营业总成本(元) | 453,360,049.00 | 277,462,157.00 | 73,219,803.00 | 305,033,517.00 | 80,870,657.00 | 98,201,361.00 | 69,858,538.00 | 249,928,449.00 | 72,591,207.00 | 97,959,318.00 | 94,382,962.00 |
| 单季度营业收入(元) | 413,335,740.00 | 204,701,616.00 | 49,713,428.00 | 247,942,758.00 | 68,582,848.00 | 72,263,067.00 | 42,847,866.00 | 256,748,229.00 | 51,426,314.00 | 106,174,775.00 | 54,451,906.00 |
| 单季度营业利润(元) | -45,216,167.00 | -87,973,679.00 | -19,509,200.00 | -178,754,369.00 | 631,433.00 | -31,177,893.00 | -21,524,663.00 | 26,655,541.00 | -3,649,281.00 | 15,066,154.00 | -26,512,224.00 |
| 单季度利润总额(元) | -45,146,990.00 | -86,352,008.00 | -19,311,179.00 | -178,684,694.00 | 1,067,087.00 | -33,588,630.00 | -21,785,009.00 | 22,952,570.00 | -3,656,593.00 | 15,046,991.00 | -26,594,037.00 |
| 单季度净利润(元) | -48,521,607.00 | -82,037,986.00 | -20,042,648.00 | -174,468,477.00 | -2,365,188.00 | -30,977,702.00 | -22,139,199.00 | 24,983,978.00 | -6,161,766.00 | 14,501,515.00 | -27,837,870.00 |
| 单季度归属母公司股东的净利润(元) | -24,552,063.00 | -33,051,905.00 | 3,523,995.00 | -154,402,001.00 | 4,540,447.00 | -21,876,308.00 | -14,174,357.00 | 31,234,296.00 | -5,617,866.00 | 11,852,330.00 | -16,666,636.00 |
| 单季度经营活动产生的现金流量(元) | -1,973,316.00 | -92,018,759.00 | -110,402,390.00 | 52,997,175.00 | -235,196,878.00 | 2,629,104.00 | -140,921,957.00 | -299,873,066.00 | -13,947,739.00 | 94,296,882.00 | -51,242,821.00 |
| 单季度投资活动产生的现金流量(元) | 35,127,006.00 | -109,074,923.00 | 147,198,207.00 | 2,246,348.00 | 136,025,819.00 | -266,866,661.00 | -651,448,974.00 | 1,315,813,455.00 | -239,747,632.00 | -396,807,666.00 | 339,878,646.00 |
| 单季度筹资活动产生的现金流量(元) | -32,685,094.00 | -233,525.00 | -126,352.00 | 1,222,898.00 | -32,786,080.00 | 45,144,247.00 | 27,570,014.00 | -5,817,472.00 | -15,148,050.00 | -1,458,715.00 | 3,232,524.00 |
| 单季度现金及现金等价物净增加(元) | 468,596.00 | -201,327,206.00 | 36,669,465.00 | 56,466,422.00 | -131,957,139.00 | -219,093,310.00 | -764,800,916.00 | 1,010,122,917.00 | -268,843,421.00 | -303,969,498.00 | 291,868,349.00 |