| 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： | |||||||||||
| 单季度销售毛利率(%) | -1.00 | 8.00 | 22.00 | 4.00 | 13.00 | 5.00 | 33.00 | 19.00 | 30.00 | 40.00 | 33.00 |
| 单季度销售净利率(%) | -61.00 | -44.00 | -32.00 | -128.00 | -36.00 | -62.00 | -3.00 | -8.00 | 2.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -6.00 | -4.00 | -16.00 | -5.00 | -6.00 | - | -2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | -5.00 | -2.00 | -2.00 | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 288,991,151.00 | 321,625,532.00 | 328,476,336.00 | 336,770,797.00 | 409,889,685.00 | 326,345,458.00 | 501,563,240.00 | 602,257,109.00 | 532,472,893.00 | 670,109,986.00 | 605,353,853.00 |
| 单季度营业总成本(元) | 455,450,957.00 | 443,442,400.00 | 417,775,323.00 | 530,585,145.00 | 533,105,325.00 | 502,318,095.00 | 500,039,055.00 | 649,318,249.00 | 549,118,581.00 | 588,812,842.00 | 583,348,796.00 |
| 单季度营业收入(元) | 288,991,151.00 | 321,625,532.00 | 328,476,336.00 | 336,770,797.00 | 409,889,685.00 | 326,345,458.00 | 501,563,240.00 | 602,257,109.00 | 532,472,893.00 | 670,109,986.00 | 605,353,853.00 |
| 单季度营业利润(元) | -181,536,504.00 | -145,813,520.00 | -111,323,378.00 | -454,453,648.00 | -152,408,063.00 | -210,058,836.00 | -16,310,005.00 | -38,368,998.00 | 14,661,076.00 | 38,207,321.00 | 25,478,441.00 |
| 单季度利润总额(元) | -181,880,140.00 | -145,971,254.00 | -111,312,347.00 | -462,850,335.00 | -150,788,600.00 | -207,869,557.00 | -16,662,164.00 | -40,125,337.00 | 14,996,049.00 | 36,605,586.00 | 25,330,011.00 |
| 单季度净利润(元) | -176,922,918.00 | -142,558,241.00 | -105,861,601.00 | -432,181,988.00 | -146,906,033.00 | -203,570,555.00 | -15,833,518.00 | -49,694,849.00 | 10,488,853.00 | 41,307,532.00 | 28,717,405.00 |
| 单季度归属母公司股东的净利润(元) | -176,922,918.00 | -142,558,241.00 | -105,861,601.00 | -432,181,988.00 | -146,906,033.00 | -203,570,555.00 | -15,833,518.00 | -49,694,849.00 | 10,488,853.00 | 41,307,532.00 | 28,717,405.00 |
| 单季度经营活动产生的现金流量(元) | 63,193,646.00 | -49,191,062.00 | 79,179,524.00 | 172,672,363.00 | 129,815,676.00 | 65,891,378.00 | 70,432,925.00 | 186,287,427.00 | 128,638,487.00 | 254,967,084.00 | 135,766,440.00 |
| 单季度投资活动产生的现金流量(元) | -48,442,573.00 | 133,389,669.00 | -20,734,422.00 | -41,933,745.00 | -102,318,884.00 | -29,770,274.00 | -61,447,069.00 | 63,260,646.00 | -112,489,782.00 | -130,380,791.00 | -85,588,007.00 |
| 单季度筹资活动产生的现金流量(元) | -13,739,910.00 | -81,779,380.00 | -45,378,571.00 | -93,564,140.00 | -198,505,682.00 | -71,790,808.00 | 111,773,151.00 | -350,907,803.00 | -42,116,133.00 | -50,584,393.00 | -11,612,569.00 |
| 单季度现金及现金等价物净增加(元) | 1,024,735.00 | 2,453,979.00 | 13,108,497.00 | 37,271,293.00 | -170,947,753.00 | -35,598,900.00 | 120,765,148.00 | -101,811,631.00 | -25,039,132.00 | 74,234,542.00 | 38,434,756.00 |