| 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： | |||||||||||
| 单季度销售毛利率(%) | -5.00 | -1.00 | -12.00 | -5.00 | -9.00 | -2.00 | -11.00 | -6.00 | - | - | 4.00 |
| 单季度销售净利率(%) | -19.00 | -10.00 | -29.00 | -20.00 | -25.00 | -9.00 | -28.00 | -5.00 | -20.00 | -10.00 | -13.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -2.00 | -7.00 | -8.00 | -7.00 | -2.00 | -7.00 | -3.00 | -6.00 | -2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -3.00 | -3.00 | -3.00 | -1.00 | -3.00 | -1.00 | -3.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 406,071,882.00 | 369,266,992.00 | 341,838,346.00 | 556,123,262.00 | 468,542,868.00 | 579,746,038.00 | 446,542,089.00 | 695,074,487.00 | 702,714,224.00 | 678,509,596.00 | 514,240,490.00 |
| 单季度营业总成本(元) | 488,092,613.00 | 438,691,732.00 | 442,622,624.00 | 620,431,737.00 | 586,689,076.00 | 668,143,520.00 | 571,813,758.00 | 716,040,091.00 | 848,553,333.00 | 787,531,877.00 | 591,328,396.00 |
| 单季度营业收入(元) | 406,071,882.00 | 369,266,992.00 | 341,838,346.00 | 556,123,262.00 | 468,542,868.00 | 579,746,038.00 | 446,542,089.00 | 695,074,487.00 | 702,714,224.00 | 678,509,596.00 | 514,240,490.00 |
| 单季度营业利润(元) | -80,106,042.00 | -36,202,305.00 | -99,829,884.00 | -141,213,184.00 | -117,155,412.00 | -52,487,985.00 | -123,990,026.00 | -93,077,914.00 | -141,883,628.00 | -65,466,775.00 | -66,779,435.00 |
| 单季度利润总额(元) | -78,295,671.00 | -35,154,104.00 | -99,598,148.00 | -146,519,006.00 | -117,082,071.00 | -52,396,709.00 | -123,140,382.00 | -99,816,826.00 | -141,352,742.00 | -65,195,173.00 | -66,682,960.00 |
| 单季度净利润(元) | -78,384,866.00 | -35,263,990.00 | -99,733,755.00 | -108,877,363.00 | -117,279,897.00 | -52,486,868.00 | -123,339,164.00 | -37,090,357.00 | -141,442,291.00 | -67,384,574.00 | -67,379,681.00 |
| 单季度归属母公司股东的净利润(元) | -62,762,643.00 | -19,991,572.00 | -84,910,797.00 | -94,991,575.00 | -94,955,876.00 | -31,822,907.00 | -100,823,164.00 | -44,254,866.00 | -109,959,667.00 | -39,828,112.00 | -48,593,851.00 |
| 单季度经营活动产生的现金流量(元) | 35,358,968.00 | 14,620,081.00 | -129,940,900.00 | 26,999,988.00 | -47,399,287.00 | 37,293,082.00 | -138,453,773.00 | -69,293,041.00 | 32,662,696.00 | 17,618,019.00 | -188,065,065.00 |
| 单季度投资活动产生的现金流量(元) | 29,990,744.00 | -4,000,771.00 | -11,966,353.00 | -39,661,647.00 | -22,360,654.00 | -2,099,014.00 | -16,368,260.00 | -23,481,829.00 | -83,537,460.00 | -9,013,129.00 | 43,753,494.00 |
| 单季度筹资活动产生的现金流量(元) | -58,976,225.00 | -31,376,294.00 | 205,669,815.00 | -8,186,071.00 | 29,023,922.00 | -40,125,174.00 | 243,970,478.00 | 11,466,558.00 | 79,469,907.00 | 2,113,380.00 | 32,284,290.00 |
| 单季度现金及现金等价物净增加(元) | 6,373,486.00 | -20,756,984.00 | 63,762,563.00 | -20,847,730.00 | -40,736,018.00 | -4,931,106.00 | 89,148,445.00 | -81,308,312.00 | 28,595,144.00 | 10,718,270.00 | -112,027,281.00 |