| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | -1.00 | - | - | -3.00 | - | -1.00 | - |
| 单季度销售毛利率(%) | -10.00 | 10.00 | - | -30.00 | -2.00 | -1.00 | 1.00 |
| 单季度销售净利率(%) | -21.00 | -7.00 | -11.00 | -79.00 | -8.00 | -9.00 | - |
| 单季度净资产收益率ROE(%) | -5.00 | -2.00 | -2.00 | -18.00 | -2.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -1.00 | -11.00 | -1.00 | -2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 426,765,557.00 | 516,338,466.00 | 437,532,900.00 | 497,274,543.00 | 648,219,077.00 | 718,296,015.00 | 579,537,663.00 |
| 单季度营业总成本(元) | 526,145,236.00 | 528,321,796.00 | 496,173,820.00 | 711,886,146.00 | 712,128,474.00 | 773,598,266.00 | 600,186,122.00 |
| 单季度营业收入(元) | 426,765,557.00 | 516,338,466.00 | 437,532,900.00 | 497,274,543.00 | 648,219,077.00 | 718,296,015.00 | 579,537,663.00 |
| 单季度营业利润(元) | -98,933,398.00 | -33,173,625.00 | -49,925,047.00 | -402,801,807.00 | -65,807,063.00 | -78,154,346.00 | 1,947,535.00 |
| 单季度利润总额(元) | -99,121,958.00 | -36,051,312.00 | -47,373,280.00 | -401,047,795.00 | -65,873,216.00 | -78,087,914.00 | 1,894,866.00 |
| 单季度净利润(元) | -89,946,763.00 | -35,550,168.00 | -47,374,911.00 | -390,442,796.00 | -48,828,940.00 | -64,448,235.00 | 499,500.00 |
| 单季度归属母公司股东的净利润(元) | -89,251,946.00 | -35,207,088.00 | -46,229,258.00 | -389,259,646.00 | -48,511,536.00 | -64,380,111.00 | 499,500.00 |
| 单季度经营活动产生的现金流量(元) | -41,471,468.00 | -148,408,358.00 | -174,980,427.00 | -93,947,205.00 | 163,849,097.00 | 44,495,642.00 | 9,495,778.00 |
| 单季度投资活动产生的现金流量(元) | -32,376,889.00 | 121,582,938.00 | -67,686,210.00 | -222,248,483.00 | 189,179,055.00 | 77,792,572.00 | 1,799,976.00 |
| 单季度筹资活动产生的现金流量(元) | 104,770,106.00 | 74,469,051.00 | 143,034,512.00 | -447,609,668.00 | 355,540,394.00 | -85,946,777.00 | -31,190,719.00 |
| 单季度现金及现金等价物净增加(元) | 30,921,723.00 | 47,643,632.00 | -99,632,124.00 | -763,826,048.00 | 708,568,545.00 | 36,341,437.00 | -19,894,965.00 |