| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | -15.00 | 1.00 | -18.00 | -184.00 | -35.00 | 10.00 | 29.00 | 18.00 | -13.00 | 17.00 | 7.00 |
| 单季度销售净利率(%) | -75.00 | -45.00 | -57.00 | -537.00 | -83.00 | -23.00 | - | 15.00 | -59.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | -8.00 | -6.00 | -5.00 | -21.00 | -6.00 | -3.00 | - | 6.00 | -6.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -5.00 | -2.00 | -1.00 | - | 2.00 | -2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 347,022,390.00 | 528,439,797.00 | 360,840,832.00 | 171,477,381.00 | 383,231,322.00 | 667,110,349.00 | 630,604,458.00 | 1,915,721,980.00 | 483,728,878.00 | 708,104,079.00 | 616,340,350.00 |
| 单季度营业总成本(元) | 570,835,360.00 | 692,374,841.00 | 604,648,994.00 | 637,644,661.00 | 668,798,719.00 | 769,210,708.00 | 608,973,883.00 | 1,880,310,750.00 | 695,040,578.00 | 745,906,734.00 | 742,915,040.00 |
| 单季度营业收入(元) | 347,022,390.00 | 528,439,797.00 | 360,840,832.00 | 171,477,381.00 | 383,231,322.00 | 667,110,349.00 | 630,604,458.00 | 1,915,721,980.00 | 483,728,878.00 | 708,104,079.00 | 616,340,350.00 |
| 单季度营业利润(元) | -252,633,302.00 | -240,296,246.00 | -204,436,800.00 | -907,383,106.00 | -327,012,939.00 | -168,777,111.00 | -1,291,220.00 | 262,666,538.00 | -288,256,551.00 | -8,729,190.00 | -7,530,290.00 |
| 单季度利润总额(元) | -258,426,449.00 | -236,115,988.00 | -203,845,397.00 | -923,201,797.00 | -319,188,423.00 | -154,605,395.00 | 2,124,451.00 | 292,045,196.00 | -283,072,646.00 | 4,829,337.00 | 2,103,765.00 |
| 单季度净利润(元) | -258,760,327.00 | -236,316,033.00 | -203,976,472.00 | -921,459,885.00 | -319,175,951.00 | -154,780,282.00 | 1,954,195.00 | 289,916,081.00 | -283,099,084.00 | 4,478,281.00 | 2,003,842.00 |
| 单季度归属母公司股东的净利润(元) | -260,356,910.00 | -229,200,052.00 | -190,062,801.00 | -910,203,737.00 | -320,644,753.00 | -156,079,805.00 | 2,068,004.00 | 290,141,275.00 | -282,752,404.00 | 889,251.00 | 2,886,000.00 |
| 单季度经营活动产生的现金流量(元) | 109,472,014.00 | 32,567,674.00 | 89,329,050.00 | 437,128,681.00 | 36,187,421.00 | 187,224,734.00 | 26,062,192.00 | 179,961,896.00 | 6,746,414.00 | 115,145,933.00 | 27,674,097.00 |
| 单季度投资活动产生的现金流量(元) | -142,104,977.00 | -122,561,083.00 | -283,651,801.00 | -407,057,759.00 | -193,730,403.00 | -318,512,620.00 | -460,695,461.00 | -409,200,786.00 | -272,083,693.00 | -235,328,849.00 | -303,235,007.00 |
| 单季度筹资活动产生的现金流量(元) | 66,617,247.00 | 10,270,943.00 | -74,797,171.00 | 12,866,158.00 | -102,210,167.00 | 608,846,832.00 | 391,301,193.00 | -83,827,540.00 | 317,943,073.00 | -248,375,066.00 | -372,561,324.00 |
| 单季度现金及现金等价物净增加(元) | 33,984,284.00 | -79,722,466.00 | -269,119,922.00 | 42,937,081.00 | -259,753,149.00 | 477,558,946.00 | -43,332,076.00 | -313,066,430.00 | 52,605,794.00 | -368,557,981.00 | -648,122,234.00 |