| 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(%) | 14.00 | 16.00 | 6.00 | 169.00 | 28.00 | 26.00 | 25.00 | 11.00 | 22.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | -31.00 | -33.00 | -26.00 | -326.00 | - | 7.00 | 3.00 | -48.00 | -3.00 | -16.00 | 22.00 |
| 单季度净资产收益率ROE(%) | -21.00 | -19.00 | -14.00 | -17.00 | - | 5.00 | 3.00 | -41.00 | -2.00 | -9.00 | 14.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -3.00 | - | 1.00 | - | -7.00 | - | -2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 433,796,179.00 | 428,683,924.00 | 500,367,996.00 | 59,235,175.00 | 757,067,212.00 | 855,434,779.00 | 934,310,066.00 | 1,058,085,203.00 | 924,479,391.00 | 842,821,239.00 | 879,528,385.00 |
| 单季度营业总成本(元) | 554,700,359.00 | 553,561,821.00 | 607,736,502.00 | 192,627,648.00 | 788,253,897.00 | 872,226,162.00 | 914,590,076.00 | 1,323,059,903.00 | 993,489,132.00 | 976,783,291.00 | 984,037,632.00 |
| 单季度营业收入(元) | 433,796,179.00 | 428,683,924.00 | 500,367,996.00 | 59,235,175.00 | 757,067,212.00 | 855,434,779.00 | 934,310,066.00 | 1,058,085,203.00 | 924,479,391.00 | 842,821,239.00 | 879,528,385.00 |
| 单季度营业利润(元) | -124,459,093.00 | -137,290,878.00 | -118,319,682.00 | -213,180,633.00 | 3,126,559.00 | 27,285,797.00 | 11,707,594.00 | -418,322,382.00 | -12,991,370.00 | -159,856,978.00 | 156,161,476.00 |
| 单季度利润总额(元) | -124,920,028.00 | -140,161,638.00 | -130,055,315.00 | -242,888,571.00 | 493,451.00 | 70,542,402.00 | 24,697,817.00 | -464,717,658.00 | -18,846,180.00 | -173,063,976.00 | 152,423,399.00 |
| 单季度净利润(元) | -134,902,203.00 | -141,783,458.00 | -127,990,180.00 | -193,068,914.00 | 1,993,172.00 | 56,701,652.00 | 29,950,764.00 | -512,553,413.00 | -24,139,259.00 | -133,599,485.00 | 193,847,791.00 |
| 单季度归属母公司股东的净利润(元) | -131,995,591.00 | -138,844,586.00 | -127,530,195.00 | -190,765,862.00 | 2,872,649.00 | 58,341,397.00 | 36,306,364.00 | -498,416,916.00 | -21,537,451.00 | -135,252,567.00 | 201,957,684.00 |
| 单季度经营活动产生的现金流量(元) | -24,270,939.00 | 62,004,025.00 | -69,415,071.00 | 153,332,908.00 | -166,769,151.00 | 113,255,214.00 | -34,542,561.00 | -498,371,166.00 | -25,134,433.00 | 172,321,474.00 | -136,429,997.00 |
| 单季度投资活动产生的现金流量(元) | 3,948,981.00 | -4,554,196.00 | -6,641,532.00 | -299,689,112.00 | -30,567,934.00 | 211,176,658.00 | -8,102,426.00 | 769,887,313.00 | -51,074,424.00 | 569,977,417.00 | 562,678,308.00 |
| 单季度筹资活动产生的现金流量(元) | -2,251,386.00 | -49,227,119.00 | 56,542,034.00 | -5,339,392.00 | -52,290,211.00 | -419,570.00 | -378,086,464.00 | 211,627,557.00 | 43,151,815.00 | -930,171,048.00 | -1,157,865,261.00 |
| 单季度现金及现金等价物净增加(元) | -22,743,708.00 | 8,241,489.00 | -19,509,618.00 | -153,287,701.00 | -250,127,671.00 | 327,171,567.00 | -422,104,697.00 | 483,384,088.00 | -28,418,853.00 | -177,719,079.00 | -731,535,818.00 |