| 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(%) | - | 4.00 | -13.00 | -2.00 | 13.00 | 17.00 | 7.00 | 14.00 | 26.00 | 30.00 | 18.00 |
| 单季度销售净利率(%) | -31.00 | -23.00 | -47.00 | -50.00 | -15.00 | -10.00 | -21.00 | - | 2.00 | -1.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -4.00 | -5.00 | -7.00 | -2.00 | -2.00 | -2.00 | - | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 663,900,025.00 | 810,334,444.00 | 507,918,735.00 | 789,314,570.00 | 867,826,419.00 | 922,009,649.00 | 648,551,028.00 | 1,018,502,134.00 | 1,089,534,213.00 | 1,014,390,811.00 | 765,240,626.00 |
| 单季度营业总成本(元) | 889,071,055.00 | 990,503,465.00 | 787,893,867.00 | 1,082,109,080.00 | 977,693,504.00 | 986,072,989.00 | 814,968,526.00 | 1,139,602,807.00 | 1,036,751,946.00 | 938,815,970.00 | 827,479,324.00 |
| 单季度营业收入(元) | 663,900,025.00 | 810,334,444.00 | 507,918,735.00 | 789,314,570.00 | 867,826,419.00 | 922,009,649.00 | 648,551,028.00 | 1,018,502,134.00 | 1,089,534,213.00 | 1,014,390,811.00 | 765,240,626.00 |
| 单季度营业利润(元) | -237,046,582.00 | -218,114,671.00 | -274,714,925.00 | -335,689,635.00 | -150,824,010.00 | -116,516,437.00 | -153,764,365.00 | 38,750,940.00 | -5,045,247.00 | -1,790,248.00 | -51,168,913.00 |
| 单季度利润总额(元) | -239,329,608.00 | -219,397,557.00 | -273,885,527.00 | -374,547,473.00 | -148,071,947.00 | -113,772,663.00 | -146,769,055.00 | 25,632,953.00 | -4,129,763.00 | -262,177.00 | -50,255,986.00 |
| 单季度净利润(元) | -206,710,109.00 | -182,613,096.00 | -238,508,552.00 | -394,015,985.00 | -127,012,100.00 | -90,416,856.00 | -133,407,942.00 | 1,504,724.00 | 18,602,635.00 | -10,897,634.00 | -53,980,300.00 |
| 单季度归属母公司股东的净利润(元) | -206,710,109.00 | -182,613,096.00 | -238,508,552.00 | -394,048,619.00 | -126,994,866.00 | -90,366,342.00 | -133,380,202.00 | 1,492,870.00 | 18,621,414.00 | -10,874,884.00 | -53,930,732.00 |
| 单季度经营活动产生的现金流量(元) | 42,996,345.00 | -18,602,140.00 | -3,992,479.00 | 394,197,096.00 | 49,714,590.00 | -110,446,479.00 | 78,994,251.00 | 466,606,111.00 | -40,797,316.00 | -162,330,193.00 | 1,170,869.00 |
| 单季度投资活动产生的现金流量(元) | -165,766,068.00 | -178,182,195.00 | -143,223,380.00 | -394,422,352.00 | -105,913,502.00 | -328,572,671.00 | -256,404,812.00 | -550,003,716.00 | -235,184,569.00 | -335,736,422.00 | -533,341,885.00 |
| 单季度筹资活动产生的现金流量(元) | 330,668,842.00 | -290,652,151.00 | 856,446,237.00 | 35,668,660.00 | -179,098,381.00 | 777,200,419.00 | -141,919,681.00 | -224,284,368.00 | 303,122,930.00 | 979,153,695.00 | 67,590,757.00 |
| 单季度现金及现金等价物净增加(元) | 208,066,302.00 | -487,595,632.00 | 709,175,483.00 | 35,738,666.00 | -235,377,276.00 | 337,593,322.00 | -319,041,820.00 | -307,266,964.00 | 27,129,655.00 | 481,087,081.00 | -464,580,259.00 |