| 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(%) | 60.00 | 58.00 | 60.00 | 24.00 | 61.00 | 41.00 | 63.00 | 64.00 | 62.00 | 58.00 | 63.00 |
| 单季度销售净利率(%) | -15.00 | -24.00 | -42.00 | -96.00 | -22.00 | -61.00 | -55.00 | 23.00 | -7.00 | -20.00 | -35.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | -6.00 | -15.00 | -3.00 | -7.00 | -5.00 | 8.00 | -1.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | -4.00 | -11.00 | -3.00 | -5.00 | -4.00 | 6.00 | -1.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 473,735,319.00 | 443,282,537.00 | 356,985,934.00 | 474,049,632.00 | 494,688,265.00 | 382,972,235.00 | 329,074,219.00 | 1,241,123,217.00 | 553,335,720.00 | 507,825,774.00 | 326,553,622.00 |
| 单季度营业总成本(元) | 563,386,880.00 | 565,129,529.00 | 523,036,688.00 | 838,953,544.00 | 614,705,261.00 | 648,139,481.00 | 513,386,135.00 | 968,173,810.00 | 629,446,110.00 | 605,838,050.00 | 469,726,863.00 |
| 单季度营业收入(元) | 473,735,319.00 | 443,282,537.00 | 356,985,934.00 | 474,049,632.00 | 494,688,265.00 | 382,972,235.00 | 329,074,219.00 | 1,241,123,217.00 | 553,335,720.00 | 507,825,774.00 | 326,553,622.00 |
| 单季度营业利润(元) | -66,243,119.00 | -109,913,751.00 | -145,726,807.00 | -516,070,924.00 | -109,491,819.00 | -245,850,532.00 | -172,737,789.00 | 271,843,039.00 | -39,152,338.00 | -94,365,145.00 | -110,317,533.00 |
| 单季度利润总额(元) | -66,909,695.00 | -109,773,852.00 | -147,086,281.00 | -517,819,007.00 | -109,651,451.00 | -245,502,994.00 | -172,695,728.00 | 271,302,509.00 | -39,503,182.00 | -94,575,676.00 | -118,454,561.00 |
| 单季度净利润(元) | -71,319,451.00 | -104,615,811.00 | -150,300,148.00 | -452,798,761.00 | -109,383,414.00 | -233,587,476.00 | -181,726,112.00 | 282,328,338.00 | -38,580,130.00 | -100,767,062.00 | -114,459,682.00 |
| 单季度归属母公司股东的净利润(元) | -71,376,273.00 | -104,529,889.00 | -150,109,796.00 | -452,818,730.00 | -109,314,976.00 | -233,502,158.00 | -181,466,055.00 | 282,342,530.00 | -38,419,809.00 | -100,557,302.00 | -114,999,926.00 |
| 单季度经营活动产生的现金流量(元) | 47,243,461.00 | 15,423,133.00 | 26,927,422.00 | 32,917,782.00 | 16,231,954.00 | -99,217,163.00 | -152,184,313.00 | 170,584,294.00 | -97,755,623.00 | -25,509,207.00 | 12,607,127.00 |
| 单季度投资活动产生的现金流量(元) | -168,349,128.00 | -110,749,175.00 | -4,460,609.00 | -91,117,713.00 | -24,470,202.00 | -68,223,609.00 | -87,841,617.00 | 152,740,790.00 | 203,762,698.00 | -20,785,469.00 | -82,121,235.00 |
| 单季度筹资活动产生的现金流量(元) | 4,549,619.00 | 4,686,472.00 | 18,967,680.00 | 153,377,324.00 | 172,149,760.00 | -9,217,491.00 | -18,881,004.00 | -25,941,634.00 | 529,163.00 | -68,624,339.00 | -10,719,474.00 |
| 单季度现金及现金等价物净增加(元) | -116,572,206.00 | -90,577,530.00 | 41,207,933.00 | 94,154,040.00 | 163,400,518.00 | -174,494,226.00 | -259,544,718.00 | 297,912,345.00 | 107,859,817.00 | -110,647,159.00 | -81,776,556.00 |