| 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： | |||||||
| 单季度销售毛利率(%) | 14.00 | 13.00 | 13.00 | 17.00 | 13.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | -8.00 | -3.00 | -5.00 | -8.00 | - | 1.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | -2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 333,467,048.00 | 411,948,387.00 | 353,923,072.00 | 612,359,554.00 | 510,750,218.00 | 501,891,422.00 | 492,634,295.00 |
| 单季度营业总成本(元) | 364,753,568.00 | 429,516,643.00 | 376,831,658.00 | 618,590,641.00 | 518,826,277.00 | 503,250,307.00 | 495,258,921.00 |
| 单季度营业收入(元) | 333,467,048.00 | 411,948,387.00 | 353,923,072.00 | 612,359,554.00 | 510,750,218.00 | 501,891,422.00 | 492,634,295.00 |
| 单季度营业利润(元) | -26,358,945.00 | -9,876,707.00 | -17,940,791.00 | -51,405,489.00 | -1,069,147.00 | 6,309,774.00 | 3,520,647.00 |
| 单季度利润总额(元) | -26,108,688.00 | -9,997,488.00 | -17,745,914.00 | -48,036,183.00 | -1,020,340.00 | 6,591,206.00 | 3,228,795.00 |
| 单季度净利润(元) | -25,298,879.00 | -11,985,486.00 | -19,228,030.00 | -49,835,636.00 | -1,990,935.00 | 5,647,451.00 | 1,574,177.00 |
| 单季度归属母公司股东的净利润(元) | -25,516,321.00 | -12,175,663.00 | -19,664,836.00 | -50,144,998.00 | -2,744,405.00 | 5,119,909.00 | 1,108,181.00 |
| 单季度经营活动产生的现金流量(元) | -43,531,352.00 | 116,129,881.00 | -146,997,079.00 | 105,837,329.00 | 78,750,347.00 | 676,837.00 | -34,342,098.00 |
| 单季度投资活动产生的现金流量(元) | -48,259,898.00 | 350,069,240.00 | -673,663,711.00 | 568,064,649.00 | -95,252,288.00 | 65,903,702.00 | -278,768,613.00 |
| 单季度筹资活动产生的现金流量(元) | -31,249,712.00 | -359,433,319.00 | -63,008,001.00 | 128,217,515.00 | -9,720,434.00 | -84,364,941.00 | -2,182,416.00 |
| 单季度现金及现金等价物净增加(元) | -122,426,967.00 | 107,436,260.00 | -883,085,532.00 | 802,439,217.00 | -25,371,951.00 | -16,355,502.00 | -315,956,516.00 |