| 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 | - | - | - | - | - | -1.00 | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 3.00 | 11.00 | 19.00 | 24.00 | 21.00 | 21.00 | 10.00 | 10.00 | 1.00 | 2.00 | 10.00 |
| 单季度销售净利率(%) | -21.00 | -28.00 | -8.00 | 3.00 | - | 4.00 | -4.00 | -11.00 | -17.00 | -16.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | -1.00 | 1.00 | 1.00 | 1.00 | - | -2.00 | -2.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | - | - | - | - | -1.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 432,810,291.00 | 364,799,878.00 | 436,683,606.00 | 513,892,747.00 | 524,642,127.00 | 401,420,204.00 | 294,688,963.00 | 430,939,619.00 | 406,339,725.00 | 415,949,324.00 | 338,020,867.00 |
| 单季度营业总成本(元) | 532,170,608.00 | 468,702,978.00 | 489,912,454.00 | 494,024,851.00 | 544,055,633.00 | 392,299,475.00 | 319,721,922.00 | 466,216,493.00 | 492,491,067.00 | 500,175,534.00 | 369,097,419.00 |
| 单季度营业收入(元) | 432,810,291.00 | 364,799,878.00 | 436,683,606.00 | 513,892,747.00 | 524,642,127.00 | 401,420,204.00 | 294,688,963.00 | 430,939,619.00 | 406,339,725.00 | 415,949,324.00 | 338,020,867.00 |
| 单季度营业利润(元) | -110,917,349.00 | -120,089,950.00 | -49,550,462.00 | 40,353,570.00 | -20,976,950.00 | 11,944,057.00 | -24,699,156.00 | -59,001,520.00 | -83,247,319.00 | -90,280,034.00 | -10,558,143.00 |
| 单季度利润总额(元) | -111,246,216.00 | -120,179,216.00 | -49,703,930.00 | 39,538,057.00 | -20,196,668.00 | 14,020,404.00 | -19,604,983.00 | -57,108,971.00 | -87,183,243.00 | -87,887,973.00 | -9,536,724.00 |
| 单季度净利润(元) | -92,229,939.00 | -101,852,168.00 | -35,925,213.00 | 16,271,955.00 | -2,321,622.00 | 16,759,534.00 | -11,378,599.00 | -47,493,676.00 | -68,690,926.00 | -68,329,457.00 | -2,098,857.00 |
| 单季度归属母公司股东的净利润(元) | -84,340,445.00 | -93,945,882.00 | -28,423,015.00 | 13,438,425.00 | 16,425,147.00 | 20,261,371.00 | -9,624,752.00 | -42,430,800.00 | -62,388,204.00 | -55,628,768.00 | 7,986,260.00 |
| 单季度经营活动产生的现金流量(元) | 45,062,536.00 | 65,887,862.00 | 1,269,679.00 | 133,133,863.00 | -115,382,528.00 | 39,027,974.00 | 69,450,702.00 | 203,220,863.00 | -188,309,510.00 | 66,575,407.00 | -81,540,763.00 |
| 单季度投资活动产生的现金流量(元) | -11,206,218.00 | -129,063,086.00 | -7,287,175.00 | -81,173,342.00 | -226,612,306.00 | -260,370,529.00 | -84,980,234.00 | -72,589,093.00 | 233,897,096.00 | -310,576,579.00 | -214,800,369.00 |
| 单季度筹资活动产生的现金流量(元) | -80,684,046.00 | -127,893,869.00 | 128,982,792.00 | -86,742,378.00 | 39,696,024.00 | 212,890,654.00 | -84,983,257.00 | -11,630,126.00 | -119,370,947.00 | 809,366,134.00 | 126,302,263.00 |
| 单季度现金及现金等价物净增加(元) | -46,246,775.00 | -190,219,355.00 | 123,123,256.00 | -33,978,898.00 | -301,928,685.00 | -8,469,910.00 | -103,085,785.00 | 122,217,981.00 | -71,417,306.00 | 568,999,976.00 | -170,625,523.00 |