| 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(%) | -12.00 | -4.00 | -10.00 | -18.00 | 6.00 | 17.00 | 14.00 | 12.00 | 12.00 | 17.00 | 24.00 |
| 单季度销售净利率(%) | -25.00 | -14.00 | -21.00 | -14.00 | -2.00 | 6.00 | 4.00 | 2.00 | 5.00 | 9.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -3.00 | -2.00 | - | 2.00 | 1.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | -1.00 | - | 1.00 | 1.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 236,097,867.00 | 343,053,037.00 | 272,904,269.00 | 252,288,728.00 | 428,675,413.00 | 503,185,410.00 | 501,407,806.00 | 494,613,814.00 | 516,045,659.00 | 469,053,356.00 | 386,255,264.00 |
| 单季度营业总成本(元) | 303,354,731.00 | 392,875,012.00 | 334,161,968.00 | 300,305,672.00 | 444,909,149.00 | 461,999,538.00 | 476,460,035.00 | 493,837,724.00 | 485,523,055.00 | 418,200,515.00 | 316,707,206.00 |
| 单季度营业收入(元) | 236,097,867.00 | 343,053,037.00 | 272,904,269.00 | 252,288,728.00 | 428,675,413.00 | 503,185,410.00 | 501,407,806.00 | 494,613,814.00 | 516,045,659.00 | 469,053,356.00 | 386,255,264.00 |
| 单季度营业利润(元) | -72,334,516.00 | -54,273,006.00 | -67,980,506.00 | -37,883,552.00 | -15,485,526.00 | 35,301,349.00 | 23,884,174.00 | -383,994.00 | 34,051,606.00 | 50,592,942.00 | 69,982,604.00 |
| 单季度利润总额(元) | -72,332,250.00 | -54,269,621.00 | -68,126,997.00 | -38,612,451.00 | -15,525,619.00 | 35,109,244.00 | 23,861,446.00 | -464,454.00 | 32,610,104.00 | 50,595,899.00 | 69,686,361.00 |
| 单季度净利润(元) | -59,824,663.00 | -46,733,703.00 | -57,426,399.00 | -35,169,571.00 | -7,395,879.00 | 30,743,094.00 | 20,528,178.00 | 7,854,532.00 | 27,651,790.00 | 43,571,657.00 | 59,647,838.00 |
| 单季度归属母公司股东的净利润(元) | -59,750,408.00 | -46,683,418.00 | -57,419,578.00 | -35,169,571.00 | -7,395,879.00 | 30,743,094.00 | 20,528,178.00 | 7,854,532.00 | 27,651,790.00 | 43,571,657.00 | 59,647,838.00 |
| 单季度经营活动产生的现金流量(元) | -139,407,595.00 | -13,062,062.00 | 24,045,492.00 | -116,192,076.00 | -85,353,204.00 | 124,923,488.00 | -81,858,259.00 | -183,005,632.00 | 106,880,446.00 | 32,600,297.00 | -87,549,074.00 |
| 单季度投资活动产生的现金流量(元) | -131,942,671.00 | -173,305,774.00 | -193,588,197.00 | -45,886,308.00 | -64,498,379.00 | -81,811,141.00 | -26,387,258.00 | -53,320,435.00 | -233,112,337.00 | -183,522,929.00 | -103,034,067.00 |
| 单季度筹资活动产生的现金流量(元) | -26,436,175.00 | -25,550,817.00 | 688,855,469.00 | 220,122,815.00 | 36,941,697.00 | 55,755,614.00 | 97,965,250.00 | 99,794,336.00 | -943,694.00 | 503,634,548.00 | 19,174,367.00 |
| 单季度现金及现金等价物净增加(元) | -299,625,787.00 | -211,351,419.00 | 519,577,068.00 | 55,605,724.00 | -114,035,284.00 | 106,199,410.00 | -10,893,640.00 | -139,305,257.00 | -120,583,335.00 | 355,635,185.00 | -171,634,187.00 |