| 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(%) | 23.00 | 27.00 | 30.00 | 30.00 | 31.00 | 44.00 | 30.00 | 55.00 | 48.00 | 30.00 | 48.00 |
| 单季度销售净利率(%) | -35.00 | -32.00 | -48.00 | -49.00 | -33.00 | -17.00 | -87.00 | 17.00 | -4.00 | -68.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -3.00 | -4.00 | -8.00 | -3.00 | -1.00 | -3.00 | 2.00 | - | -3.00 | - |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -2.00 | -6.00 | -2.00 | -1.00 | -3.00 | 2.00 | - | -3.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 246,914,689.00 | 218,701,943.00 | 159,096,802.00 | 367,527,588.00 | 219,314,423.00 | 216,527,429.00 | 105,610,644.00 | 345,302,515.00 | 212,478,201.00 | 128,933,233.00 | 186,369,067.00 |
| 单季度营业总成本(元) | 339,997,094.00 | 299,745,628.00 | 248,853,449.00 | 454,398,134.00 | 303,016,008.00 | 259,976,247.00 | 208,345,273.00 | 274,559,845.00 | 248,534,584.00 | 226,070,252.00 | 196,500,166.00 |
| 单季度营业收入(元) | 246,914,689.00 | 218,701,943.00 | 159,096,802.00 | 367,527,588.00 | 219,314,423.00 | 216,527,429.00 | 105,610,644.00 | 345,302,515.00 | 212,478,201.00 | 128,933,233.00 | 186,369,067.00 |
| 单季度营业利润(元) | -87,163,824.00 | -69,544,204.00 | -76,017,365.00 | -191,559,437.00 | -74,025,910.00 | -30,702,596.00 | -98,986,035.00 | 64,824,271.00 | -18,560,394.00 | -102,508,138.00 | 6,426,944.00 |
| 单季度利润总额(元) | -87,320,834.00 | -70,778,854.00 | -76,041,217.00 | -196,245,773.00 | -73,199,154.00 | -30,177,047.00 | -99,111,741.00 | 64,218,109.00 | -18,749,561.00 | -105,298,721.00 | 6,511,081.00 |
| 单季度净利润(元) | -87,349,543.00 | -70,235,300.00 | -76,041,217.00 | -181,389,246.00 | -73,195,857.00 | -37,878,067.00 | -91,452,401.00 | 60,347,875.00 | -7,762,983.00 | -87,066,122.00 | 2,340,244.00 |
| 单季度归属母公司股东的净利润(元) | -87,693,902.00 | -70,406,079.00 | -79,285,263.00 | -188,488,318.00 | -69,461,051.00 | -36,675,385.00 | -90,905,656.00 | 61,571,512.00 | -7,269,638.00 | -86,373,754.00 | 3,083,799.00 |
| 单季度经营活动产生的现金流量(元) | -75,715,494.00 | -67,077,678.00 | -81,312,168.00 | 2,716,988.00 | -67,225,848.00 | -113,452,036.00 | -83,941,527.00 | 162,373,025.00 | -91,184,295.00 | -100,698,534.00 | -44,589,998.00 |
| 单季度投资活动产生的现金流量(元) | 76,705,774.00 | -197,242.00 | 657,798.00 | -5,152,320.00 | 2,154,282.00 | -236,638.00 | -352,500,602.00 | 519,218,956.00 | 1,759,098.00 | -558,579,642.00 | -167,850,331.00 |
| 单季度筹资活动产生的现金流量(元) | 27,867,364.00 | 19,139,268.00 | 61,982,984.00 | -9,086,902.00 | 39,116,986.00 | -5,842,639.00 | -7,328,045.00 | -15,538,113.00 | -1,156,693.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 28,682,235.00 | -48,106,000.00 | -18,661,732.00 | -11,580,261.00 | -25,988,405.00 | -119,352,337.00 | -443,800,228.00 | 666,029,120.00 | -90,537,304.00 | -678,761,550.00 | -212,440,328.00 |