| 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(%) | 7.00 | -5.00 | - | 7.00 | 1.00 | 19.00 | 6.00 | 4.00 | -5.00 | 6.00 | -7.00 |
| 单季度销售净利率(%) | -70.00 | -63.00 | -63.00 | -99.00 | -65.00 | -22.00 | -27.00 | -118.00 | -49.00 | -21.00 | -44.00 |
| 单季度净资产收益率ROE(%) | -22.00 | -16.00 | -12.00 | -18.00 | -10.00 | -4.00 | -5.00 | -25.00 | -6.00 | -3.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | -2.00 | -4.00 | -2.00 | -1.00 | -1.00 | -7.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 330,368,127.00 | 323,640,046.00 | 278,346,755.00 | 312,275,876.00 | 298,065,180.00 | 351,986,454.00 | 441,591,995.00 | 535,072,619.00 | 343,263,914.00 | 492,592,946.00 | 309,582,123.00 |
| 单季度营业总成本(元) | 482,674,952.00 | 514,778,669.00 | 442,618,466.00 | 517,402,679.00 | 427,216,237.00 | 411,229,982.00 | 570,859,782.00 | 711,262,412.00 | 507,192,522.00 | 612,731,089.00 | 464,408,228.00 |
| 单季度营业收入(元) | 330,368,127.00 | 323,640,046.00 | 278,346,755.00 | 312,275,876.00 | 298,065,180.00 | 351,986,454.00 | 441,591,995.00 | 535,072,619.00 | 343,263,914.00 | 492,592,946.00 | 309,582,123.00 |
| 单季度营业利润(元) | -231,073,885.00 | -203,611,189.00 | -174,225,622.00 | -301,813,811.00 | -193,308,496.00 | -76,407,717.00 | -120,366,097.00 | -630,487,365.00 | -167,589,675.00 | -105,988,762.00 | -136,063,311.00 |
| 单季度利润总额(元) | -230,461,976.00 | -203,209,634.00 | -174,480,125.00 | -309,788,177.00 | -193,276,721.00 | -75,236,519.00 | -118,966,977.00 | -632,569,582.00 | -166,987,100.00 | -102,047,169.00 | -135,238,755.00 |
| 单季度净利润(元) | -230,732,387.00 | -203,688,104.00 | -174,671,379.00 | -309,727,877.00 | -193,285,498.00 | -75,995,953.00 | -119,073,966.00 | -632,674,039.00 | -167,025,876.00 | -102,075,287.00 | -135,265,744.00 |
| 单季度归属母公司股东的净利润(元) | -230,732,387.00 | -203,688,104.00 | -174,671,379.00 | -309,727,877.00 | -193,285,498.00 | -75,995,953.00 | -119,073,966.00 | -632,674,039.00 | -167,025,876.00 | -102,075,287.00 | -135,265,744.00 |
| 单季度经营活动产生的现金流量(元) | 12,574,492.00 | -26,291,098.00 | -99,414,836.00 | 188,182,579.00 | 71,062,112.00 | 115,121,162.00 | -36,854,740.00 | 274,684,539.00 | -13,043,355.00 | 25,073,833.00 | -7,544,460.00 |
| 单季度投资活动产生的现金流量(元) | 6,243,858.00 | -61,877,412.00 | -66,427,031.00 | -24,567,850.00 | -52,976,358.00 | -41,490,737.00 | -70,250,845.00 | -105,293,763.00 | -53,098,928.00 | -99,170,423.00 | -167,058,187.00 |
| 单季度筹资活动产生的现金流量(元) | -61,174,273.00 | 135,413,537.00 | 91,138,686.00 | -92,720,343.00 | -54,639,308.00 | -4,510,641.00 | -350,190,460.00 | 62,457,951.00 | -272,122,875.00 | -15,612,700.00 | -199,347,014.00 |
| 单季度现金及现金等价物净增加(元) | -42,355,923.00 | 47,245,026.00 | -74,703,180.00 | 70,894,386.00 | -36,553,554.00 | 69,119,783.00 | -457,296,045.00 | 231,848,726.00 | -338,265,158.00 | -89,709,290.00 | -373,949,662.00 |