| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 13.00 | 14.00 | 12.00 | 12.00 | 15.00 | 11.00 | 11.00 | 10.00 | 5.00 | 4.00 | 14.00 |
| 单季度销售净利率(%) | -3.00 | -20.00 | -29.00 | -117.00 | -15.00 | -14.00 | -40.00 | -103.00 | -33.00 | -25.00 | -31.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -6.00 | -3.00 | -46.00 | -3.00 | -2.00 | -3.00 | -32.00 | -5.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -13.00 | -1.00 | -1.00 | -1.00 | -13.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 245,945,351.00 | 112,635,847.00 | 40,155,593.00 | 215,486,989.00 | 136,638,471.00 | 127,079,094.00 | 53,577,600.00 | 266,308,658.00 | 144,263,262.00 | 97,091,593.00 | 49,683,339.00 |
| 单季度营业总成本(元) | 250,357,221.00 | 136,591,631.00 | 64,791,191.00 | 255,639,168.00 | 158,828,661.00 | 148,738,597.00 | 89,417,229.00 | 305,936,725.00 | 181,873,333.00 | 130,365,227.00 | 77,539,045.00 |
| 单季度营业收入(元) | 245,945,351.00 | 112,635,847.00 | 40,155,593.00 | 215,486,989.00 | 136,638,471.00 | 127,079,094.00 | 53,577,600.00 | 266,308,658.00 | 144,263,262.00 | 97,091,593.00 | 49,683,339.00 |
| 单季度营业利润(元) | -9,284,488.00 | -24,798,550.00 | -13,623,055.00 | -266,697,525.00 | -29,475,546.00 | -21,959,788.00 | -23,594,182.00 | -292,864,496.00 | -54,216,638.00 | -26,349,809.00 | -16,787,757.00 |
| 单季度利润总额(元) | -9,863,713.00 | -24,970,138.00 | -13,232,580.00 | -266,414,489.00 | -29,180,110.00 | -22,188,395.00 | -23,644,529.00 | -289,054,546.00 | -55,591,275.00 | -28,397,172.00 | -17,234,162.00 |
| 单季度净利润(元) | -7,056,025.00 | -22,458,720.00 | -11,627,144.00 | -251,369,056.00 | -20,253,205.00 | -17,375,760.00 | -21,444,146.00 | -274,314,611.00 | -47,943,678.00 | -24,348,180.00 | -15,434,354.00 |
| 单季度归属母公司股东的净利润(元) | -7,059,037.00 | -22,458,720.00 | -11,627,144.00 | -251,369,056.00 | -20,253,205.00 | -17,375,760.00 | -21,444,146.00 | -274,314,611.00 | -47,943,678.00 | -24,348,180.00 | -15,434,354.00 |
| 单季度经营活动产生的现金流量(元) | -90,685,370.00 | 49,142,068.00 | 42,072,007.00 | 60,793,460.00 | 9,872,098.00 | 44,828,563.00 | -104,176,633.00 | 99,661,351.00 | -258,414.00 | -46,507,746.00 | 9,472,944.00 |
| 单季度投资活动产生的现金流量(元) | -8,433,698.00 | -55,755,552.00 | -1,700,842.00 | 8,981,607.00 | 37,956,821.00 | -6,780,184.00 | 4,894,357.00 | -4,541,745.00 | -8,333,287.00 | 3,624,259.00 | -31,459,693.00 |
| 单季度筹资活动产生的现金流量(元) | 38,474,101.00 | 5,524,457.00 | 379,194.00 | -44,728,958.00 | -74,986,762.00 | -10,675,749.00 | 32,575,104.00 | -20,548,601.00 | 7,809,875.00 | 11,148,043.00 | -30,426,361.00 |
| 单季度现金及现金等价物净增加(元) | -57,785,345.00 | -1,145,050.00 | 40,822,689.00 | 23,901,982.00 | -26,316,471.00 | 27,647,360.00 | -67,017,741.00 | 73,955,351.00 | -608,167.00 | -31,359,173.00 | -52,456,256.00 |