| 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： | |||||||
| 单季度每股收益(元) | - | - | -1.00 | -1.00 | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | -1.00 | 1.00 | 1.00 | 6.00 | 2.00 | -5.00 | -6.00 |
| 单季度销售净利率(%) | -23.00 | -22.00 | -28.00 | -30.00 | -26.00 | -27.00 | -22.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -5.00 | -6.00 | -8.00 | -6.00 | -5.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -3.00 | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 544,174,304.00 | 521,157,091.00 | 503,573,555.00 | 627,375,594.00 | 568,128,516.00 | 492,928,888.00 | 446,317,975.00 |
| 单季度营业总成本(元) | 678,350,157.00 | 650,346,127.00 | 652,385,702.00 | 767,313,437.00 | 705,138,309.00 | 623,429,509.00 | 580,172,078.00 |
| 单季度营业收入(元) | 544,174,304.00 | 521,157,091.00 | 503,573,555.00 | 627,375,594.00 | 568,128,516.00 | 492,928,888.00 | 446,317,975.00 |
| 单季度营业利润(元) | -135,039,105.00 | -117,955,302.00 | -157,086,648.00 | -194,304,022.00 | -139,136,057.00 | -135,778,385.00 | -129,373,180.00 |
| 单季度利润总额(元) | -147,462,850.00 | -130,599,554.00 | -156,844,674.00 | -190,189,639.00 | -145,399,301.00 | -136,244,044.00 | -128,902,456.00 |
| 单季度净利润(元) | -126,529,152.00 | -112,682,287.00 | -141,209,636.00 | -185,499,513.00 | -145,307,416.00 | -134,313,756.00 | -99,405,170.00 |
| 单季度归属母公司股东的净利润(元) | -126,529,152.00 | -112,682,287.00 | -141,209,636.00 | -185,499,513.00 | -145,307,416.00 | -134,313,756.00 | -99,405,170.00 |
| 单季度经营活动产生的现金流量(元) | -44,409,864.00 | -56,244,811.00 | -111,914,841.00 | 41,146,218.00 | -88,635,450.00 | -69,971,554.00 | -210,556,200.00 |
| 单季度投资活动产生的现金流量(元) | 5,157,051.00 | -32,193,945.00 | -124,667,231.00 | -67,878,335.00 | -60,478,561.00 | -283,169,335.00 | -216,871,939.00 |
| 单季度筹资活动产生的现金流量(元) | -42,280,411.00 | 1,812,403.00 | 360,443,994.00 | 300,057,420.00 | -271,218,542.00 | 415,547,647.00 | 502,951,043.00 |
| 单季度现金及现金等价物净增加(元) | -76,633,709.00 | -88,619,069.00 | 122,415,999.00 | 273,050,979.00 | -420,494,755.00 | 63,977,451.00 | 75,532,938.00 |