| 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(%) | 10.00 | 12.00 | 12.00 | 2.00 | -1.00 | 19.00 | 23.00 | 15.00 | 11.00 | 12.00 | 18.00 |
| 单季度销售净利率(%) | -8.00 | -8.00 | - | -47.00 | -30.00 | 4.00 | 9.00 | -8.00 | 1.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | - | -6.00 | -3.00 | 1.00 | 3.00 | -3.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -4.00 | -2.00 | - | 1.00 | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 449,502,804.00 | 439,101,346.00 | 417,466,951.00 | 322,971,796.00 | 247,645,594.00 | 440,602,615.00 | 406,137,503.00 | 452,527,978.00 | 445,412,658.00 | 315,822,977.00 | 301,552,883.00 |
| 单季度营业总成本(元) | 500,783,774.00 | 468,892,779.00 | 437,759,393.00 | 412,845,446.00 | 320,617,419.00 | 430,059,706.00 | 378,078,593.00 | 467,257,058.00 | 463,860,350.00 | 336,542,998.00 | 306,559,285.00 |
| 单季度营业收入(元) | 449,502,804.00 | 439,101,346.00 | 417,466,951.00 | 322,971,796.00 | 247,645,594.00 | 440,602,615.00 | 406,137,503.00 | 452,527,978.00 | 445,412,658.00 | 315,822,977.00 | 301,552,883.00 |
| 单季度营业利润(元) | -39,886,921.00 | -36,436,078.00 | -3,249,010.00 | -157,663,726.00 | -77,287,564.00 | 17,671,660.00 | 36,125,057.00 | -31,591,550.00 | -478,617.00 | -9,578,708.00 | 3,315,831.00 |
| 单季度利润总额(元) | -38,278,499.00 | -35,716,358.00 | -2,890,978.00 | -156,159,366.00 | -76,243,975.00 | 17,979,579.00 | 37,644,052.00 | -30,010,383.00 | 518,196.00 | -9,888,251.00 | 3,659,767.00 |
| 单季度净利润(元) | -37,969,701.00 | -33,112,057.00 | -678,847.00 | -151,285,202.00 | -73,550,418.00 | 17,803,670.00 | 36,241,251.00 | -36,224,411.00 | 3,780,166.00 | -3,724,347.00 | 6,964,851.00 |
| 单季度归属母公司股东的净利润(元) | -37,960,050.00 | -33,109,378.00 | -687,575.00 | -151,214,116.00 | -73,232,855.00 | 18,217,881.00 | 36,708,338.00 | -35,520,618.00 | 3,991,448.00 | -3,576,877.00 | 7,059,509.00 |
| 单季度经营活动产生的现金流量(元) | -41,774,755.00 | -37,237,037.00 | -86,747,899.00 | -161,388,670.00 | 57,744,564.00 | -38,619,750.00 | 8,600,393.00 | -40,455,695.00 | -58,694,605.00 | -20,644,707.00 | -75,498,473.00 |
| 单季度投资活动产生的现金流量(元) | 93,130,831.00 | 326,312,819.00 | -594,295,709.00 | 426,557,052.00 | -943,946,974.00 | -60,787,916.00 | -36,408,985.00 | -136,289,769.00 | 4,307,095.00 | -50,425,554.00 | -18,340,882.00 |
| 单季度筹资活动产生的现金流量(元) | -153,740,949.00 | -176,911,857.00 | 466,008,436.00 | 37,412,331.00 | -200,582,133.00 | 1,420,756,931.00 | -1,270,225.00 | 191,643,256.00 | 52,764,506.00 | 110,062,444.00 | 26,007,849.00 |
| 单季度现金及现金等价物净增加(元) | -100,909,756.00 | 111,986,949.00 | -215,044,170.00 | 304,955,589.00 | -1,087,570,589.00 | 1,320,098,420.00 | -29,278,963.00 | 8,105,557.00 | -1,216,711.00 | 39,296,544.00 | -67,795,739.00 |