| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 62.00 | 64.00 | 61.00 | 66.00 | 69.00 | 74.00 | 68.00 | 64.00 | 72.00 | 74.00 | 73.00 |
| 单季度销售净利率(%) | -12.00 | -7.00 | -12.00 | -10.00 | 6.00 | 10.00 | 6.00 | -101.00 | 10.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | -2.00 | 1.00 | 3.00 | 1.00 | -19.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | -1.00 | 1.00 | 2.00 | 1.00 | -12.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 545,648,894.00 | 595,545,323.00 | 572,646,100.00 | 683,726,763.00 | 657,132,885.00 | 795,903,440.00 | 683,797,927.00 | 636,051,535.00 | 653,147,888.00 | 758,189,250.00 | 687,874,166.00 |
| 单季度营业总成本(元) | 577,461,664.00 | 630,181,929.00 | 635,203,702.00 | 691,217,618.00 | 613,209,939.00 | 694,307,303.00 | 622,690,981.00 | 623,726,636.00 | 606,068,542.00 | 672,282,954.00 | 623,409,490.00 |
| 单季度营业收入(元) | 545,648,894.00 | 595,545,323.00 | 572,646,100.00 | 683,726,763.00 | 657,132,885.00 | 795,903,440.00 | 683,797,927.00 | 636,051,535.00 | 653,147,888.00 | 758,189,250.00 | 687,874,166.00 |
| 单季度营业利润(元) | -57,039,263.00 | -38,701,057.00 | -67,731,162.00 | -61,949,958.00 | 43,564,289.00 | 101,264,691.00 | 54,478,934.00 | -626,311,589.00 | 92,582,152.00 | 86,830,689.00 | 70,933,548.00 |
| 单季度利润总额(元) | -59,741,856.00 | -44,258,830.00 | -69,765,714.00 | -62,586,842.00 | 41,265,205.00 | 100,921,031.00 | 52,721,310.00 | -631,899,235.00 | 89,536,595.00 | 85,933,245.00 | 64,363,380.00 |
| 单季度净利润(元) | -63,267,836.00 | -39,562,201.00 | -71,411,783.00 | -70,142,786.00 | 39,771,514.00 | 80,220,428.00 | 41,507,966.00 | -643,975,933.00 | 68,464,414.00 | 76,715,177.00 | 49,069,972.00 |
| 单季度归属母公司股东的净利润(元) | -62,657,845.00 | -38,038,626.00 | -68,454,808.00 | -66,470,911.00 | 41,963,912.00 | 83,906,107.00 | 43,999,943.00 | -633,857,082.00 | 69,157,962.00 | 76,292,453.00 | 50,549,194.00 |
| 单季度经营活动产生的现金流量(元) | -3,293,422.00 | 107,342,195.00 | 95,754,549.00 | 34,454,520.00 | 140,852,272.00 | 143,508,356.00 | 58,794,665.00 | 35,812,413.00 | 194,778,361.00 | 62,091,382.00 | 52,616,989.00 |
| 单季度投资活动产生的现金流量(元) | -19,568,334.00 | -26,168,754.00 | -10,648,816.00 | -13,154,918.00 | 20,978,366.00 | -91,323,734.00 | -32,093,988.00 | -60,664,019.00 | -47,857,157.00 | -135,173,234.00 | -64,083,402.00 |
| 单季度筹资活动产生的现金流量(元) | -102,473,496.00 | -114,761,287.00 | -13,974,530.00 | -7,551,946.00 | -151,510,889.00 | -60,576,844.00 | 67,949,467.00 | -290,698,463.00 | -49,278,339.00 | 415,672,321.00 | 93,173,363.00 |
| 单季度现金及现金等价物净增加(元) | -125,347,784.00 | -33,587,845.00 | 71,131,202.00 | 13,747,656.00 | 10,319,750.00 | -8,392,222.00 | 94,650,144.00 | -315,550,069.00 | 97,642,864.00 | 342,590,469.00 | 81,706,950.00 |