| 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(%) | 16.00 | 18.00 | 22.00 | 21.00 | 22.00 | 28.00 | 27.00 | 23.00 | 25.00 | 22.00 | 36.00 |
| 单季度销售净利率(%) | -27.00 | -24.00 | -18.00 | -29.00 | -41.00 | 1.00 | 2.00 | -53.00 | 3.00 | -5.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -5.00 | -4.00 | -8.00 | -11.00 | - | 1.00 | -14.00 | 1.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -3.00 | -5.00 | - | - | -6.00 | - | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 527,763,214.00 | 540,198,416.00 | 627,456,033.00 | 850,891,142.00 | 917,495,140.00 | 891,864,426.00 | 1,000,080,419.00 | 952,790,939.00 | 1,232,842,262.00 | 824,384,792.00 | 956,459,007.00 |
| 单季度营业总成本(元) | 677,868,390.00 | 672,636,627.00 | 740,748,128.00 | 942,647,270.00 | 983,610,658.00 | 907,254,272.00 | 994,151,206.00 | 993,926,609.00 | 1,198,274,507.00 | 892,497,984.00 | 888,863,301.00 |
| 单季度营业收入(元) | 527,763,214.00 | 540,198,416.00 | 627,456,033.00 | 850,891,142.00 | 917,495,140.00 | 891,864,426.00 | 1,000,080,419.00 | 952,790,939.00 | 1,232,842,262.00 | 824,384,792.00 | 956,459,007.00 |
| 单季度营业利润(元) | -152,379,416.00 | -132,427,121.00 | -107,668,968.00 | -186,784,571.00 | -56,004,262.00 | 4,215,168.00 | 25,505,628.00 | -5,453,788.00 | 32,634,385.00 | -63,981,146.00 | 76,416,422.00 |
| 单季度利润总额(元) | -147,237,151.00 | -130,232,808.00 | -107,983,534.00 | -214,587,273.00 | -380,931,314.00 | 4,466,061.00 | 26,110,697.00 | -516,705,097.00 | 32,851,832.00 | -64,123,706.00 | 76,632,537.00 |
| 单季度净利润(元) | -143,406,638.00 | -130,474,247.00 | -111,880,801.00 | -243,038,399.00 | -376,084,750.00 | 10,213,643.00 | 19,410,868.00 | -500,395,878.00 | 35,476,909.00 | -43,223,486.00 | 65,281,649.00 |
| 单季度归属母公司股东的净利润(元) | -141,136,256.00 | -128,285,562.00 | -109,955,497.00 | -242,703,598.00 | -371,562,116.00 | 10,642,872.00 | 19,187,803.00 | -494,735,018.00 | 33,575,492.00 | -43,497,857.00 | 65,562,511.00 |
| 单季度经营活动产生的现金流量(元) | -32,002,810.00 | -166,753,241.00 | -56,522,621.00 | -98,159,678.00 | 108,630,834.00 | -266,347,265.00 | 10,401,929.00 | 294,280,143.00 | 45,248,027.00 | 40,813,981.00 | -135,607,185.00 |
| 单季度投资活动产生的现金流量(元) | -11,547,094.00 | 14,321,932.00 | -181,000.00 | 24,778,527.00 | 148,706,887.00 | 88,925,396.00 | 19,584,655.00 | -212,971,597.00 | -9,307,420.00 | 5,241,223.00 | 29,809,132.00 |
| 单季度筹资活动产生的现金流量(元) | 47,960,833.00 | 3,563,549.00 | -58,066,118.00 | 40,260,277.00 | -50,265,661.00 | -190,028,217.00 | -64,542,570.00 | -2,107,713.00 | -93,879,133.00 | -36,690,778.00 | -164,377,529.00 |
| 单季度现金及现金等价物净增加(元) | 4,410,600.00 | -148,867,118.00 | -114,769,428.00 | -33,124,167.00 | 207,073,671.00 | -367,448,161.00 | -34,557,139.00 | 79,197,634.00 | -57,937,146.00 | 9,365,207.00 | -270,175,581.00 |