| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 21.00 | 13.00 | 12.00 | 9.00 | 17.00 | 27.00 | 23.00 | 17.00 | 15.00 | 26.00 | 24.00 |
| 单季度销售净利率(%) | -67.00 | -23.00 | -92.00 | -65.00 | -20.00 | -11.00 | 1.00 | -3.00 | -12.00 | -15.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -3.00 | -3.00 | -20.00 | -2.00 | -1.00 | 1.00 | -1.00 | -2.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -3.00 | -13.00 | -2.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 152,543,282.00 | 314,624,954.00 | 95,185,661.00 | 712,911,055.00 | 312,701,223.00 | 293,704,530.00 | 355,626,741.00 | 941,081,372.00 | 435,668,179.00 | 253,681,961.00 | 377,757,768.00 |
| 单季度营业总成本(元) | 248,095,356.00 | 390,658,523.00 | 202,873,897.00 | 824,527,824.00 | 368,794,393.00 | 333,027,636.00 | 373,090,538.00 | 940,720,308.00 | 498,328,200.00 | 288,575,419.00 | 387,656,207.00 |
| 单季度营业收入(元) | 152,543,282.00 | 314,624,954.00 | 95,185,661.00 | 712,911,055.00 | 312,701,223.00 | 293,704,530.00 | 355,626,741.00 | 941,081,372.00 | 435,668,179.00 | 253,681,961.00 | 377,757,768.00 |
| 单季度营业利润(元) | -106,047,376.00 | -70,817,792.00 | -94,650,474.00 | -513,921,900.00 | -69,161,064.00 | -35,424,332.00 | 9,196,913.00 | -38,074,966.00 | -51,042,231.00 | -39,041,692.00 | 33,404,284.00 |
| 单季度利润总额(元) | -106,227,873.00 | -69,661,887.00 | -94,868,606.00 | -518,290,040.00 | -69,193,737.00 | -33,362,315.00 | 9,182,868.00 | -38,068,225.00 | -51,169,516.00 | -39,047,618.00 | 33,448,824.00 |
| 单季度净利润(元) | -101,803,701.00 | -72,307,660.00 | -87,482,381.00 | -462,820,371.00 | -63,079,545.00 | -32,155,002.00 | 4,422,330.00 | -28,102,256.00 | -50,900,504.00 | -38,002,207.00 | 26,215,321.00 |
| 单季度归属母公司股东的净利润(元) | -77,744,367.00 | -54,382,845.00 | -61,518,307.00 | -430,034,535.00 | -46,140,194.00 | -15,252,112.00 | 16,962,211.00 | -23,947,285.00 | -35,632,520.00 | -30,242,317.00 | 33,033,301.00 |
| 单季度经营活动产生的现金流量(元) | 1,557,391.00 | 147,620,934.00 | 5,681,620.00 | 138,046,036.00 | 20,286,461.00 | -34,159,556.00 | -97,609,976.00 | -405,641,120.00 | 36,425,721.00 | -80,455,995.00 | -146,640,813.00 |
| 单季度投资活动产生的现金流量(元) | -15,281,747.00 | -18,748,721.00 | -25,257,362.00 | -16,115,497.00 | -34,031,942.00 | -45,315,432.00 | -47,670,129.00 | 107,292,515.00 | -58,943,641.00 | 31,867,154.00 | 222,062,073.00 |
| 单季度筹资活动产生的现金流量(元) | -89,752,284.00 | -65,133,171.00 | -46,874,985.00 | -95,073,660.00 | -46,839,998.00 | 85,160,467.00 | 141,252,053.00 | 207,018,596.00 | 67,656,229.00 | 10,137,033.00 | -125,163,098.00 |
| 单季度现金及现金等价物净增加(元) | -103,502,597.00 | 63,755,883.00 | -66,455,929.00 | 26,829,451.00 | -60,589,342.00 | 5,686,687.00 | -4,030,628.00 | -89,290,809.00 | 45,184,060.00 | -38,286,290.00 | -49,911,714.00 |