| 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(%) | 3.00 | -23.00 | -3.00 | -66.00 | 14.00 | 17.00 | 21.00 | 11.00 | 4.00 | 17.00 | 6.00 |
| 单季度销售净利率(%) | -7.00 | -38.00 | -67.00 | -116.00 | 5.00 | - | 10.00 | -112.00 | -140.00 | -13.00 | -46.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -7.00 | -5.00 | -9.00 | 1.00 | -1.00 | 1.00 | -12.00 | -2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | -2.00 | -3.00 | 1.00 | - | 1.00 | -6.00 | -2.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 721,513,213.00 | 234,414,139.00 | 110,136,923.00 | 81,749,382.00 | 346,613,605.00 | 389,025,330.00 | 170,580,453.00 | 111,904,797.00 | 24,847,248.00 | 36,990,941.00 | 24,107,673.00 |
| 单季度营业总成本(元) | 767,576,418.00 | 353,484,786.00 | 166,458,102.00 | 208,864,901.00 | 362,172,334.00 | 383,632,242.00 | 167,153,907.00 | 113,208,250.00 | 39,766,072.00 | 48,806,912.00 | 36,257,406.00 |
| 单季度营业收入(元) | 721,513,213.00 | 234,414,139.00 | 110,136,923.00 | 81,749,382.00 | 346,613,605.00 | 389,025,330.00 | 170,580,453.00 | 111,904,797.00 | 24,847,248.00 | 36,990,941.00 | 24,107,673.00 |
| 单季度营业利润(元) | -60,215,003.00 | -119,914,596.00 | -79,887,089.00 | -153,189,559.00 | 17,930,696.00 | -2,993,794.00 | 19,030,725.00 | -123,150,823.00 | -34,781,316.00 | -4,835,074.00 | -11,156,233.00 |
| 单季度利润总额(元) | -60,426,796.00 | -119,903,486.00 | -80,028,885.00 | -116,576,144.00 | 17,927,796.00 | -3,460,703.00 | 19,064,003.00 | -124,664,278.00 | -34,840,249.00 | -4,833,350.00 | -11,157,833.00 |
| 单季度净利润(元) | -52,288,428.00 | -89,939,157.00 | -74,071,194.00 | -94,956,107.00 | 16,371,187.00 | -799,803.00 | 17,039,438.00 | -125,696,907.00 | -34,893,924.00 | -4,763,913.00 | -11,157,833.00 |
| 单季度归属母公司股东的净利润(元) | -42,930,297.00 | -60,663,116.00 | -48,780,806.00 | -86,825,564.00 | 12,575,538.00 | -6,239,603.00 | 11,609,483.00 | -128,635,060.00 | -19,757,843.00 | -3,638,389.00 | -10,148,849.00 |
| 单季度经营活动产生的现金流量(元) | 91,361,968.00 | 3,378,928.00 | -47,621,741.00 | 262,277,172.00 | -59,705,723.00 | -145,626,693.00 | -46,343,310.00 | -4,597,120.00 | -16,996,722.00 | 16,233,799.00 | -46,287,825.00 |
| 单季度投资活动产生的现金流量(元) | -36,913,800.00 | 9,077,456.00 | -75,506,856.00 | -282,080,348.00 | 261,793,840.00 | -152,372,253.00 | -117,980,764.00 | -71,917,818.00 | -131,120.00 | -5,208,058.00 | -7,970,049.00 |
| 单季度筹资活动产生的现金流量(元) | -63,611,356.00 | -4,304,839.00 | 75,210,493.00 | 175,932,797.00 | -230,000,363.00 | 219,862,208.00 | 68,906,599.00 | 67,976,027.00 | -2,037,055.00 | 55,480,588.00 | -8,268,729.00 |
| 单季度现金及现金等价物净增加(元) | -9,186,522.00 | 8,157,760.00 | -47,915,700.00 | 156,145,532.00 | -27,921,124.00 | -78,071,512.00 | -95,431,570.00 | -8,565,426.00 | -19,088,473.00 | 66,577,815.00 | -62,532,017.00 |