| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 17.00 | 17.00 | 30.00 | -20.00 | 36.00 | 25.00 | 25.00 | -20.00 | 11.00 | -15.00 | 21.00 |
| 单季度销售净利率(%) | -226.00 | -144.00 | -60.00 | -985.00 | -16.00 | -48.00 | -35.00 | -430.00 | -51.00 | -87.00 | -36.00 |
| 单季度净资产收益率ROE(%) | 16.00 | 9.00 | 7.00 | 895.00 | -4.00 | -7.00 | -7.00 | -72.00 | -5.00 | -7.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -8.00 | -4.00 | -3.00 | -41.00 | -1.00 | -1.00 | -1.00 | -18.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 91,800,435.00 | 78,348,107.00 | 136,245,929.00 | 159,670,616.00 | 172,033,541.00 | 115,854,598.00 | 161,729,301.00 | 228,642,467.00 | 192,044,354.00 | 153,922,632.00 | 225,116,943.00 |
| 单季度营业总成本(元) | 157,479,413.00 | 145,514,899.00 | 184,460,033.00 | 315,663,946.00 | 212,883,713.00 | 188,718,775.00 | 223,019,718.00 | 430,577,499.00 | 295,977,560.00 | 312,221,362.00 | 318,863,068.00 |
| 单季度营业收入(元) | 91,800,435.00 | 78,348,107.00 | 136,245,929.00 | 159,670,616.00 | 172,033,541.00 | 115,854,598.00 | 161,729,301.00 | 228,642,467.00 | 192,044,354.00 | 153,922,632.00 | 225,116,943.00 |
| 单季度营业利润(元) | -106,744,828.00 | -68,414,632.00 | -44,161,565.00 | -1,293,545,035.00 | -33,293,459.00 | -56,975,975.00 | -55,962,466.00 | -983,765,934.00 | -98,164,535.00 | -132,209,579.00 | -86,326,691.00 |
| 单季度利润总额(元) | -206,621,025.00 | -112,213,629.00 | -81,313,864.00 | -1,572,950,166.00 | -27,633,544.00 | -56,230,819.00 | -55,785,590.00 | -981,853,912.00 | -98,652,584.00 | -133,868,336.00 | -85,124,594.00 |
| 单季度净利润(元) | -207,493,171.00 | -112,911,476.00 | -81,270,694.00 | -1,573,285,731.00 | -27,658,356.00 | -56,183,143.00 | -55,792,820.00 | -984,047,000.00 | -97,821,174.00 | -134,151,660.00 | -81,859,247.00 |
| 单季度归属母公司股东的净利润(元) | -206,144,557.00 | -111,045,256.00 | -80,527,485.00 | -1,510,122,047.00 | -27,493,164.00 | -55,089,124.00 | -54,620,158.00 | -963,072,004.00 | -97,603,160.00 | -132,197,498.00 | -79,649,853.00 |
| 单季度经营活动产生的现金流量(元) | 2,378,890.00 | 12,429,587.00 | 12,994,168.00 | 21,711,630.00 | 52,505,266.00 | 12,585,883.00 | 24,406,587.00 | 7,145,447.00 | -19,298,283.00 | 38,875,554.00 | 47,389,656.00 |
| 单季度投资活动产生的现金流量(元) | 3,045,349.00 | 1,063,297.00 | 38,439,050.00 | 12,185,642.00 | -2,147,225.00 | 4,517,444.00 | 3,928,229.00 | 334,667.00 | 2,909,690.00 | 967,104,388.00 | 15,595,362.00 |
| 单季度筹资活动产生的现金流量(元) | -16,493,702.00 | -17,214,084.00 | -11,661,822.00 | -36,539,341.00 | -43,907,886.00 | -22,772,424.00 | -74,176,572.00 | 24,246,729.00 | -869,963,183.00 | -77,570,409.00 | -96,584,944.00 |
| 单季度现金及现金等价物净增加(元) | -11,069,462.00 | -3,718,874.00 | 39,771,396.00 | -2,433,198.00 | 5,705,367.00 | -5,034,854.00 | -45,799,591.00 | 30,869,205.00 | -885,118,726.00 | 928,444,193.00 | -33,600,958.00 |