| 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(%) | 26.00 | 25.00 | 21.00 | 17.00 | 37.00 | 23.00 | 26.00 | 29.00 | 30.00 | 29.00 | 33.00 |
| 单季度销售净利率(%) | -7.00 | -15.00 | -12.00 | -14.00 | -11.00 | -6.00 | -7.00 | -49.00 | -8.00 | -10.00 | -9.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -2.00 | -4.00 | -2.00 | -1.00 | -1.00 | -12.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -3.00 | -1.00 | -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) | 399,944,301.00 | 507,415,504.00 | 467,425,587.00 | 1,307,486,492.00 | 416,255,457.00 | 717,160,649.00 | 559,337,182.00 | 911,654,359.00 | 527,111,839.00 | 515,263,838.00 | 498,974,423.00 |
| 单季度营业总成本(元) | 421,384,988.00 | 539,014,096.00 | 514,237,512.00 | 1,326,048,300.00 | 460,785,342.00 | 757,072,054.00 | 587,353,419.00 | 981,109,333.00 | 560,854,386.00 | 569,334,185.00 | 516,560,676.00 |
| 单季度营业收入(元) | 399,944,301.00 | 507,415,504.00 | 467,425,587.00 | 1,307,486,492.00 | 416,255,457.00 | 717,160,649.00 | 559,337,182.00 | 911,654,359.00 | 527,111,839.00 | 515,263,838.00 | 498,974,423.00 |
| 单季度营业利润(元) | -24,665,618.00 | -74,127,536.00 | -53,863,837.00 | -185,387,206.00 | -45,051,723.00 | -44,281,028.00 | -36,019,604.00 | -439,212,062.00 | -40,698,742.00 | -53,980,547.00 | -35,838,065.00 |
| 单季度利润总额(元) | -24,464,503.00 | -74,258,250.00 | -53,629,703.00 | -182,648,949.00 | -45,116,049.00 | -44,558,968.00 | -34,131,303.00 | -441,987,303.00 | -40,691,108.00 | -53,645,344.00 | -35,159,785.00 |
| 单季度净利润(元) | -27,962,456.00 | -74,269,369.00 | -54,279,036.00 | -178,479,916.00 | -46,199,058.00 | -42,951,003.00 | -38,895,267.00 | -443,679,792.00 | -42,040,675.00 | -52,946,718.00 | -42,523,042.00 |
| 单季度归属母公司股东的净利润(元) | -29,357,520.00 | -66,577,224.00 | -47,974,092.00 | -135,370,536.00 | -55,123,788.00 | -33,746,096.00 | -43,832,333.00 | -439,043,243.00 | -49,430,162.00 | -58,325,738.00 | -43,166,980.00 |
| 单季度经营活动产生的现金流量(元) | 61,501,083.00 | -7,431,705.00 | -212,841,744.00 | -161,595,154.00 | 312,699,310.00 | 11,294,130.00 | -117,347,469.00 | 151,175,648.00 | -101,163,047.00 | 97,779,422.00 | -221,286,714.00 |
| 单季度投资活动产生的现金流量(元) | -32,120,872.00 | -37,102,279.00 | -34,917,807.00 | -230,060,320.00 | 34,966,103.00 | -23,016,384.00 | -78,823,481.00 | 107,654,205.00 | -31,777,844.00 | -37,239,868.00 | -44,853,674.00 |
| 单季度筹资活动产生的现金流量(元) | -13,152,732.00 | -7,638,556.00 | -87,418,011.00 | 73,464,472.00 | -37,906,717.00 | 26,856,693.00 | 37,277,162.00 | 6,885,394.00 | -24,338,961.00 | -23,587,600.00 | -9,907,787.00 |
| 单季度现金及现金等价物净增加(元) | 15,850,963.00 | -52,064,964.00 | -335,140,198.00 | -318,685,300.00 | 309,477,856.00 | 17,120,229.00 | -159,594,040.00 | 264,603,635.00 | -154,763,491.00 | 39,327,203.00 | -276,419,104.00 |