| 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(%) | 22.00 | 18.00 | 19.00 | 32.00 | 9.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | -9.00 | -25.00 | -4.00 | -13.00 | -5.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -1.00 | -3.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 349,393,791.00 | 451,131,312.00 | 515,085,104.00 | 934,506,016.00 | 693,451,175.00 | 1,274,470,769.00 | 1,867,986,276.00 |
| 单季度营业总成本(元) | 368,345,575.00 | 475,195,645.00 | 525,743,021.00 | 793,222,017.00 | 741,503,850.00 | 1,273,197,502.00 | 1,820,678,967.00 |
| 单季度营业收入(元) | 349,248,225.00 | 450,996,930.00 | 514,974,697.00 | 934,337,291.00 | 693,282,232.00 | 1,273,696,716.00 | 1,866,823,143.00 |
| 单季度营业利润(元) | -27,393,704.00 | -99,434,820.00 | -28,500,971.00 | -142,533,830.00 | -39,948,333.00 | 42,524,074.00 | 36,516,795.00 |
| 单季度利润总额(元) | -26,179,495.00 | -100,483,577.00 | -29,168,727.00 | -143,359,617.00 | -39,113,697.00 | 42,985,279.00 | 36,765,580.00 |
| 单季度净利润(元) | -31,309,182.00 | -114,698,979.00 | -22,974,582.00 | -117,240,032.00 | -34,505,141.00 | 30,802,365.00 | 27,767,823.00 |
| 单季度归属母公司股东的净利润(元) | -31,176,048.00 | -116,806,165.00 | -26,024,799.00 | -122,246,331.00 | -39,590,192.00 | 17,524,830.00 | 9,922,711.00 |
| 单季度经营活动产生的现金流量(元) | -169,209,794.00 | -118,606,174.00 | -294,431,700.00 | 280,953,797.00 | -418,882,545.00 | -1,801,002,077.00 | 879,106,323.00 |
| 单季度投资活动产生的现金流量(元) | 87,005,961.00 | 77,889,700.00 | 3,682,703.00 | -131,857,657.00 | 14,726,626.00 | 44,016,748.00 | 1,636,542.00 |
| 单季度筹资活动产生的现金流量(元) | -50,030,812.00 | -631,988,788.00 | 83,189,712.00 | 279,090,713.00 | -791,239,143.00 | 2,549,785,618.00 | -71,769,266.00 |
| 单季度现金及现金等价物净增加(元) | -132,234,645.00 | -672,705,262.00 | -207,559,285.00 | 428,186,852.00 | -1,195,395,062.00 | 792,800,289.00 | 808,973,599.00 |