| 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(%) | -2.00 | 3.00 | 2.00 | -4.00 | 10.00 | -2.00 | 4.00 | -4.00 | 5.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | -30.00 | -25.00 | -18.00 | -57.00 | -29.00 | -26.00 | -25.00 | -45.00 | -17.00 | -25.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -5.00 | -4.00 | -12.00 | -4.00 | -4.00 | -3.00 | -7.00 | -3.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -2.00 | -6.00 | -2.00 | -2.00 | -2.00 | -4.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 291,740,390.00 | 295,817,451.00 | 356,840,760.00 | 401,638,335.00 | 305,355,245.00 | 357,249,982.00 | 299,400,948.00 | 340,178,673.00 | 474,814,191.00 | 297,571,924.00 | 559,000,875.00 |
| 单季度营业总成本(元) | 384,146,643.00 | 370,874,799.00 | 419,674,135.00 | 502,490,798.00 | 392,952,796.00 | 447,693,917.00 | 369,364,357.00 | 462,591,826.00 | 564,130,200.00 | 364,659,441.00 | 597,465,697.00 |
| 单季度营业收入(元) | 291,740,390.00 | 295,817,451.00 | 356,840,760.00 | 401,638,335.00 | 305,355,245.00 | 357,249,982.00 | 299,400,948.00 | 340,178,673.00 | 474,814,191.00 | 297,571,924.00 | 559,000,875.00 |
| 单季度营业利润(元) | -87,791,808.00 | -71,012,071.00 | -64,581,840.00 | -237,530,773.00 | -87,101,268.00 | -86,581,051.00 | -75,876,302.00 | -137,580,680.00 | -92,485,881.00 | -72,980,823.00 | -37,275,056.00 |
| 单季度利润总额(元) | -88,232,332.00 | -72,330,353.00 | -63,770,342.00 | -232,592,832.00 | -88,272,940.00 | -89,238,697.00 | -71,812,709.00 | -147,776,603.00 | -84,807,550.00 | -68,847,177.00 | -33,343,976.00 |
| 单季度净利润(元) | -88,161,532.00 | -74,063,680.00 | -65,039,280.00 | -226,960,987.00 | -87,952,439.00 | -91,433,262.00 | -73,451,547.00 | -151,541,903.00 | -82,456,390.00 | -73,041,602.00 | -31,944,847.00 |
| 单季度归属母公司股东的净利润(元) | -87,025,369.00 | -72,891,029.00 | -63,747,132.00 | -221,611,573.00 | -86,897,579.00 | -89,730,008.00 | -71,701,390.00 | -148,076,986.00 | -81,280,400.00 | -71,976,400.00 | -32,640,318.00 |
| 单季度经营活动产生的现金流量(元) | 20,373,764.00 | 35,790,737.00 | -69,161,993.00 | -75,465,903.00 | -205,944,385.00 | 25,687,100.00 | 5,556,468.00 | 12,436,265.00 | -51,995,201.00 | -85,221,599.00 | -46,167,572.00 |
| 单季度投资活动产生的现金流量(元) | -4,343,653.00 | -2,677,658.00 | -509,994.00 | -591,474.00 | 36,368,040.00 | 13,751,654.00 | -1,769,496.00 | 47,344,535.00 | -7,565,206.00 | -5,321,469.00 | -5,371,471.00 |
| 单季度筹资活动产生的现金流量(元) | 2,380,082.00 | -30,707,355.00 | 85,903,711.00 | 62,994,979.00 | 203,965,301.00 | -23,004,395.00 | -30,366,822.00 | -100,165,214.00 | 13,623,217.00 | -6,859,436.00 | 103,055,140.00 |
| 单季度现金及现金等价物净增加(元) | 18,194,818.00 | 2,714,281.00 | 16,495,124.00 | -12,890,548.00 | 34,450,836.00 | 16,672,885.00 | -26,977,888.00 | -40,879,633.00 | -45,848,558.00 | -97,285,349.00 | 51,444,351.00 |