| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 25.00 | 31.00 | 24.00 | 37.00 | 36.00 | 28.00 | 23.00 |
| 单季度销售净利率(%) | -4.00 | -18.00 | -11.00 | -3.00 | 1.00 | 6.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 372,434,522.00 | 289,769,886.00 | 262,476,852.00 | 732,524,502.00 | 333,231,468.00 | 616,561,128.00 | 338,612,375.00 |
| 单季度营业总成本(元) | 360,711,637.00 | 278,141,161.00 | 295,520,900.00 | 556,400,490.00 | 307,859,043.00 | 519,920,783.00 | 353,903,877.00 |
| 单季度营业收入(元) | 372,434,522.00 | 289,769,886.00 | 262,476,852.00 | 732,524,502.00 | 333,231,468.00 | 616,561,128.00 | 338,612,375.00 |
| 单季度营业利润(元) | -21,076,041.00 | -53,193,651.00 | -30,114,006.00 | -27,345,751.00 | 5,464,856.00 | 39,978,810.00 | 40,125,424.00 |
| 单季度利润总额(元) | -21,150,921.00 | -55,171,016.00 | -30,449,578.00 | -27,653,176.00 | 5,251,105.00 | 40,135,576.00 | 40,123,183.00 |
| 单季度净利润(元) | -15,333,662.00 | -51,514,881.00 | -30,011,152.00 | -18,952,106.00 | 4,733,155.00 | 38,373,485.00 | 30,468,780.00 |
| 单季度归属母公司股东的净利润(元) | -15,705,295.00 | -48,796,350.00 | -29,132,246.00 | -20,045,675.00 | 6,448,077.00 | 38,298,164.00 | 31,888,220.00 |
| 单季度经营活动产生的现金流量(元) | 50,672,116.00 | -94,553,216.00 | -193,094,518.00 | 335,905,828.00 | 60,880,697.00 | -6,266,024.00 | 49,322,628.00 |
| 单季度投资活动产生的现金流量(元) | -13,629,216.00 | 81,077,721.00 | -42,839,230.00 | 3,817,341.00 | 202,842,262.00 | -42,254,964.00 | -123,114,803.00 |
| 单季度筹资活动产生的现金流量(元) | -25,737,061.00 | -101,181,789.00 | 117,230,300.00 | -380,127,435.00 | -62,574,871.00 | 20,885,220.00 | -88,846,993.00 |
| 单季度现金及现金等价物净增加(元) | 11,312,300.00 | -114,659,567.00 | -118,763,940.00 | -40,433,827.00 | 201,159,897.00 | -27,580,179.00 | -162,724,586.00 |