| 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(%) | 2.00 | 16.00 | 19.00 | 4.00 | 8.00 | 5.00 | 2.00 | 6.00 | 10.00 | 16.00 | 23.00 |
| 单季度销售净利率(%) | -24.00 | -6.00 | -4.00 | -25.00 | -8.00 | -10.00 | -8.00 | -14.00 | -2.00 | 2.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -12.00 | -4.00 | -3.00 | -14.00 | -6.00 | -6.00 | -6.00 | -8.00 | -1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -1.00 | -1.00 | -5.00 | -2.00 | -3.00 | -3.00 | -3.00 | -1.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 234,687,176.00 | 237,791,633.00 | 341,693,890.00 | 296,632,638.00 | 452,466,974.00 | 407,541,830.00 | 531,324,902.00 | 382,302,486.00 | 485,832,672.00 | 409,235,353.00 | 400,054,414.00 |
| 单季度营业总成本(元) | 293,391,615.00 | 263,970,408.00 | 346,755,559.00 | 351,225,034.00 | 491,490,850.00 | 457,049,694.00 | 589,158,322.00 | 430,076,661.00 | 495,542,736.00 | 392,641,175.00 | 364,846,462.00 |
| 单季度营业收入(元) | 234,687,176.00 | 237,791,633.00 | 341,693,890.00 | 296,632,638.00 | 452,466,974.00 | 407,541,830.00 | 531,324,902.00 | 382,302,486.00 | 485,832,672.00 | 409,235,353.00 | 400,054,414.00 |
| 单季度营业利润(元) | -74,570,217.00 | -19,709,108.00 | -12,629,058.00 | -87,692,251.00 | -49,944,775.00 | -55,091,426.00 | -57,534,706.00 | -67,195,598.00 | -17,019,478.00 | 13,792,145.00 | 35,112,473.00 |
| 单季度利润总额(元) | -74,781,639.00 | -19,869,425.00 | -13,919,805.00 | -87,399,042.00 | -49,951,057.00 | -55,426,327.00 | -57,824,892.00 | -68,096,581.00 | -17,109,208.00 | 13,600,818.00 | 32,382,089.00 |
| 单季度净利润(元) | -56,560,361.00 | -15,122,634.00 | -13,882,181.00 | -73,411,456.00 | -37,283,038.00 | -42,061,355.00 | -42,312,375.00 | -54,048,466.00 | -11,657,128.00 | 6,855,235.00 | 24,747,021.00 |
| 单季度归属母公司股东的净利润(元) | -41,779,996.00 | -15,358,651.00 | -12,139,094.00 | -59,046,955.00 | -29,934,026.00 | -30,855,641.00 | -28,947,893.00 | -42,403,315.00 | -6,809,546.00 | -1,445,686.00 | 12,219,488.00 |
| 单季度经营活动产生的现金流量(元) | 61,532,162.00 | 13,816,124.00 | 9,559,312.00 | -54,485,681.00 | 31,706,958.00 | 75,236,789.00 | -117,205,273.00 | 26,191,188.00 | -18,340,151.00 | -84,284,512.00 | -33,667,462.00 |
| 单季度投资活动产生的现金流量(元) | -13,796,634.00 | -21,246,659.00 | -48,412,499.00 | 38,874,287.00 | -31,606,276.00 | -44,719,856.00 | -93,448,134.00 | -51,496,343.00 | -72,101,863.00 | -27,064,733.00 | -24,300,398.00 |
| 单季度筹资活动产生的现金流量(元) | -37,539,024.00 | -50,121,349.00 | 31,895,372.00 | 13,054,772.00 | -44,979,818.00 | -40,698,874.00 | 276,461,608.00 | -10,505,068.00 | 75,006,950.00 | 101,572,997.00 | 37,213,771.00 |
| 单季度现金及现金等价物净增加(元) | 9,968,670.00 | -57,495,879.00 | -6,939,506.00 | -2,039,782.00 | -45,035,642.00 | -9,476,095.00 | 65,608,256.00 | -35,452,170.00 | -14,894,997.00 | -9,360,749.00 | -20,822,783.00 |