| 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(%) | -7.00 | - | 1.00 | - | 5.00 | 6.00 | 10.00 | - | 3.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | -24.00 | -14.00 | -7.00 | -7.00 | - | 3.00 | 2.00 | -8.00 | -2.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -4.00 | -3.00 | -3.00 | - | 3.00 | 1.00 | -6.00 | -2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -1.00 | - | 1.00 | - | -2.00 | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 279,093,390.00 | 259,248,172.00 | 499,993,934.00 | 481,276,244.00 | 613,413,029.00 | 921,741,085.00 | 649,672,384.00 | 887,332,334.00 | 1,111,418,367.00 | 696,083,114.00 | 516,622,294.00 |
| 单季度营业总成本(元) | 368,034,966.00 | 318,893,925.00 | 556,464,815.00 | 542,756,816.00 | 628,186,175.00 | 917,034,382.00 | 652,885,015.00 | 979,364,954.00 | 1,147,886,309.00 | 672,831,234.00 | 501,829,088.00 |
| 单季度营业收入(元) | 279,093,390.00 | 259,248,172.00 | 499,993,934.00 | 481,276,244.00 | 613,413,029.00 | 921,741,085.00 | 649,672,384.00 | 887,332,334.00 | 1,111,418,367.00 | 696,083,114.00 | 516,622,294.00 |
| 单季度营业利润(元) | -88,018,061.00 | -49,169,456.00 | -47,758,331.00 | -50,161,208.00 | -6,404,411.00 | 27,356,811.00 | 6,766,457.00 | -95,586,370.00 | -25,762,463.00 | 28,868,867.00 | 28,363,199.00 |
| 单季度利润总额(元) | -88,512,209.00 | -49,095,663.00 | -47,618,074.00 | -49,808,168.00 | -6,087,884.00 | 27,687,517.00 | 6,931,114.00 | -97,951,377.00 | -25,791,523.00 | 28,909,238.00 | 28,389,833.00 |
| 单季度净利润(元) | -66,240,453.00 | -36,767,784.00 | -32,477,675.00 | -33,376,938.00 | 470,816.00 | 27,424,129.00 | 10,692,881.00 | -68,415,748.00 | -18,443,088.00 | 27,170,512.00 | 28,586,410.00 |
| 单季度归属母公司股东的净利润(元) | -64,649,378.00 | -37,180,477.00 | -32,646,442.00 | -34,905,198.00 | -131,217.00 | 26,930,927.00 | 10,194,279.00 | -68,629,151.00 | -18,830,073.00 | 26,921,154.00 | 28,097,974.00 |
| 单季度经营活动产生的现金流量(元) | -238,295,220.00 | 116,106,781.00 | 248,087,460.00 | -96,216,485.00 | 122,455,223.00 | 281,659,483.00 | 9,822,908.00 | 38,454,778.00 | -279,630,161.00 | -34,861,518.00 | -21,699,621.00 |
| 单季度投资活动产生的现金流量(元) | -538,319,128.00 | -652,176,961.00 | -281,935,425.00 | -216,192,329.00 | -292,623,658.00 | -160,352,398.00 | -180,005,601.00 | -50,775,125.00 | -53,085,786.00 | -120,431,534.00 | -77,720,108.00 |
| 单季度筹资活动产生的现金流量(元) | 308,158,871.00 | 661,392,422.00 | 499,750,509.00 | 68,423,648.00 | -173,972,507.00 | -100,879,675.00 | 688,754,491.00 | 123,578,549.00 | 267,487,179.00 | 84,665,108.00 | 20,429,236.00 |
| 单季度现金及现金等价物净增加(元) | -472,606,811.00 | 127,446,784.00 | 469,011,787.00 | -242,267,369.00 | -342,607,518.00 | 23,259,786.00 | 508,190,500.00 | 103,371,680.00 | -62,421,975.00 | -75,711,994.00 | -77,980,061.00 |