| 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) | - | - | - | -2.00 | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 2.00 | 7.00 | 9.00 | 2.00 | 7.00 | 11.00 | 6.00 | 3.00 | 5.00 | 9.00 | 10.00 |
| 单季度销售净利率(%) | -11.00 | -7.00 | -3.00 | -69.00 | -8.00 | -1.00 | -3.00 | -32.00 | -4.00 | -3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -29.00 | -21.00 | -5.00 | -209.00 | -37.00 | -5.00 | -10.00 | -92.00 | -7.00 | -4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | -11.00 | -2.00 | - | -1.00 | -9.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 458,263,547.00 | 693,828,594.00 | 434,239,655.00 | 612,092,752.00 | 779,130,688.00 | 838,702,126.00 | 798,885,508.00 | 1,255,257,040.00 | 1,083,513,458.00 | 838,214,004.00 | 785,165,474.00 |
| 单季度营业总成本(元) | 524,361,740.00 | 739,469,644.00 | 468,850,445.00 | 770,140,122.00 | 812,696,853.00 | 834,462,497.00 | 830,551,860.00 | 1,390,749,702.00 | 1,146,141,751.00 | 869,427,476.00 | 781,939,945.00 |
| 单季度营业收入(元) | 458,263,547.00 | 693,828,594.00 | 434,239,655.00 | 612,092,752.00 | 779,130,688.00 | 838,702,126.00 | 798,885,508.00 | 1,255,257,040.00 | 1,083,513,458.00 | 838,214,004.00 | 785,165,474.00 |
| 单季度营业利润(元) | -50,761,041.00 | -46,141,746.00 | -14,230,837.00 | -310,865,012.00 | -69,520,186.00 | -9,655,053.00 | -20,655,536.00 | -363,294,693.00 | -66,657,353.00 | -52,572,532.00 | 14,513,217.00 |
| 单季度利润总额(元) | -51,225,392.00 | -47,525,159.00 | -13,942,704.00 | -322,339,305.00 | -67,496,287.00 | -9,517,091.00 | -19,616,366.00 | -372,295,772.00 | -58,852,219.00 | -39,920,252.00 | 15,332,054.00 |
| 单季度净利润(元) | -51,527,762.00 | -48,161,433.00 | -13,649,613.00 | -423,551,275.00 | -63,818,163.00 | -10,193,263.00 | -22,210,722.00 | -402,433,770.00 | -46,997,964.00 | -26,550,919.00 | 15,840,319.00 |
| 单季度归属母公司股东的净利润(元) | -51,690,517.00 | -47,351,336.00 | -13,494,795.00 | -422,999,685.00 | -63,840,766.00 | -10,142,955.00 | -22,098,507.00 | -402,506,915.00 | -47,034,531.00 | -26,607,535.00 | 15,764,166.00 |
| 单季度经营活动产生的现金流量(元) | -2,346,414.00 | 163,344,213.00 | -349,756,024.00 | -205,936,612.00 | 26,314,534.00 | 38,416,265.00 | 43,839,215.00 | -34,190,293.00 | -27,451,082.00 | -1,022,431.00 | 73,357,459.00 |
| 单季度投资活动产生的现金流量(元) | -2,212,040.00 | 2,076,341.00 | -6,401,086.00 | -51,221,121.00 | -2,735,902.00 | -1,952,558.00 | 73,905,373.00 | -8,685,555.00 | -806,983.00 | -563,704.00 | 4,567,465.00 |
| 单季度筹资活动产生的现金流量(元) | -4,096,294.00 | -152,664,032.00 | -35,028,993.00 | 677,456,868.00 | -28,694,536.00 | -89,076,010.00 | -54,469,881.00 | 7,952,250.00 | 55,204,894.00 | 1,102,417.00 | -79,735,217.00 |
| 单季度现金及现金等价物净增加(元) | -8,652,485.00 | 12,775,443.00 | -391,161,120.00 | 420,295,337.00 | -5,086,850.00 | -52,619,233.00 | 63,256,093.00 | -34,904,995.00 | 26,926,966.00 | -482,271.00 | -1,810,483.00 |