| 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 | 15.00 | 4.00 | 19.00 | 17.00 | 13.00 | 20.00 |
| 单季度销售净利率(%) | -9.00 | -9.00 | -23.00 | 4.00 | 1.00 | 3.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -3.00 | 2.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 418,218,002.00 | 525,496,338.00 | 358,902,622.00 | 1,412,975,167.00 | 756,068,584.00 | 1,132,973,287.00 | 515,671,726.00 |
| 单季度营业总成本(元) | 452,257,666.00 | 559,951,202.00 | 453,350,541.00 | 1,360,288,992.00 | 752,158,078.00 | 1,091,005,943.00 | 534,997,003.00 |
| 单季度营业收入(元) | 418,218,002.00 | 525,496,338.00 | 358,902,622.00 | 1,412,975,167.00 | 756,068,584.00 | 1,132,973,287.00 | 515,671,726.00 |
| 单季度营业利润(元) | -35,909,906.00 | -46,320,908.00 | -82,699,050.00 | 64,128,582.00 | 9,816,419.00 | 29,726,129.00 | -12,184,380.00 |
| 单季度利润总额(元) | -35,335,416.00 | -46,754,659.00 | -82,518,439.00 | 63,606,683.00 | 10,959,822.00 | 29,800,539.00 | -12,263,125.00 |
| 单季度净利润(元) | -37,539,546.00 | -44,808,195.00 | -81,007,863.00 | 58,981,453.00 | 6,292,291.00 | 32,722,833.00 | -14,555,280.00 |
| 单季度归属母公司股东的净利润(元) | -40,345,939.00 | -46,336,755.00 | -76,818,378.00 | 53,373,759.00 | 4,962,874.00 | 25,755,891.00 | -12,150,558.00 |
| 单季度经营活动产生的现金流量(元) | -190,545,567.00 | -380,493,060.00 | -486,687,057.00 | 1,128,728,267.00 | -21,771,306.00 | -275,632,281.00 | -538,769,468.00 |
| 单季度投资活动产生的现金流量(元) | -3,987,828.00 | 18,376,161.00 | -20,159,130.00 | -29,798,367.00 | -5,562,533.00 | -7,428,279.00 | -23,698,649.00 |
| 单季度筹资活动产生的现金流量(元) | 323,893,706.00 | 74,705,237.00 | 60,760,229.00 | -521,108,735.00 | -9,008,870.00 | 430,573,603.00 | -181,422,904.00 |
| 单季度现金及现金等价物净增加(元) | 129,614,245.00 | -287,372,981.00 | -445,953,080.00 | 577,573,523.00 | -36,850,142.00 | 147,577,592.00 | -744,593,128.00 |