| 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(%) | 2.00 | -2.00 | 6.00 | 6.00 | 4.00 | 2.00 | 10.00 |
| 单季度销售净利率(%) | -15.00 | -16.00 | -5.00 | -5.00 | -7.00 | -11.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -11.00 | -11.00 | -3.00 | -3.00 | -4.00 | -6.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 347,925,468.00 | 382,552,356.00 | 354,490,276.00 | 412,023,214.00 | 403,632,290.00 | 350,142,554.00 | 504,827,868.00 |
| 单季度营业总成本(元) | 384,812,484.00 | 437,770,963.00 | 374,941,198.00 | 432,821,191.00 | 434,406,725.00 | 388,837,467.00 | 500,660,163.00 |
| 单季度营业收入(元) | 347,925,468.00 | 382,552,356.00 | 354,490,276.00 | 412,023,214.00 | 403,632,290.00 | 350,142,554.00 | 504,827,868.00 |
| 单季度营业利润(元) | -51,273,033.00 | -64,303,366.00 | -24,285,701.00 | -19,981,810.00 | -32,939,222.00 | -39,731,481.00 | 6,371,402.00 |
| 单季度利润总额(元) | -50,778,235.00 | -59,806,204.00 | -19,258,387.00 | -18,405,310.00 | -26,955,870.00 | -38,850,718.00 | 6,461,989.00 |
| 单季度净利润(元) | -50,792,897.00 | -59,588,159.00 | -19,269,225.00 | -18,631,875.00 | -26,918,565.00 | -39,005,192.00 | 6,433,758.00 |
| 单季度归属母公司股东的净利润(元) | -50,792,897.00 | -59,588,159.00 | -19,269,225.00 | -18,631,875.00 | -26,918,565.00 | -39,005,192.00 | 6,433,758.00 |
| 单季度经营活动产生的现金流量(元) | 16,570,073.00 | 64,964,587.00 | 9,985,117.00 | 61,494,516.00 | 115,515,395.00 | 46,153,520.00 | 56,074,120.00 |
| 单季度投资活动产生的现金流量(元) | -38,974,457.00 | -13,736,714.00 | -3,187,017.00 | -12,581,792.00 | -663,441.00 | -2,393,816.00 | -392,866.00 |
| 单季度筹资活动产生的现金流量(元) | -30,567,824.00 | 29,311,817.00 | 3,734,574.00 | -57,925,512.00 | -137,841,764.00 | 4,246,228.00 | -91,945,070.00 |
| 单季度现金及现金等价物净增加(元) | -53,023,414.00 | 80,541,287.00 | 10,571,127.00 | -9,014,825.00 | -23,005,552.00 | 48,136,418.00 | -36,263,817.00 |