| 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 | -3.00 | 2.00 | -2.00 | -3.00 | -2.00 | 3.00 | -1.00 | -2.00 | -2.00 |
| 单季度销售毛利率(%) | 59.00 | 50.00 | 69.00 | 59.00 | 52.00 | 56.00 | 72.00 | 62.00 | 55.00 | 51.00 |
| 单季度销售净利率(%) | -18.00 | -73.00 | 18.00 | -25.00 | -61.00 | -57.00 | 22.00 | -17.00 | -61.00 | -81.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -8.00 | 7.00 | -5.00 | -8.00 | -7.00 | 7.00 | -3.00 | -6.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -4.00 | 4.00 | -3.00 | -5.00 | -4.00 | 4.00 | -2.00 | -4.00 | -4.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 416,791,824.00 | 280,802,086.00 | 962,801,318.00 | 511,793,343.00 | 359,419,648.00 | 336,150,373.00 | 940,406,116.00 | 504,981,794.00 | 301,167,861.00 | 233,456,646.00 |
| 单季度营业总成本(元) | 509,198,695.00 | 487,078,260.00 | 684,047,319.00 | 696,715,819.00 | 643,598,802.00 | 576,168,982.00 | 782,024,617.00 | 642,935,438.00 | 531,062,259.00 | 474,781,620.00 |
| 单季度营业收入(元) | 416,791,824.00 | 280,802,086.00 | 962,801,318.00 | 511,793,343.00 | 359,419,648.00 | 336,150,373.00 | 940,406,116.00 | 504,981,794.00 | 301,167,861.00 | 233,456,646.00 |
| 单季度营业利润(元) | -72,676,760.00 | -200,937,783.00 | 284,462,642.00 | -159,240,700.00 | -259,902,463.00 | -230,461,466.00 | 210,531,628.00 | -104,103,364.00 | -202,431,594.00 | -229,276,996.00 |
| 单季度利润总额(元) | -73,883,832.00 | -201,388,027.00 | 282,922,880.00 | -159,848,738.00 | -260,090,704.00 | -230,358,687.00 | 209,015,971.00 | -104,313,476.00 | -203,254,809.00 | -231,727,988.00 |
| 单季度净利润(元) | -74,287,257.00 | -203,645,289.00 | 177,030,079.00 | -128,857,211.00 | -220,885,930.00 | -192,894,086.00 | 205,639,266.00 | -86,478,283.00 | -182,816,175.00 | -189,509,961.00 |
| 单季度归属母公司股东的净利润(元) | -75,236,411.00 | -200,369,145.00 | 175,720,399.00 | -126,866,028.00 | -219,192,989.00 | -189,466,496.00 | 203,491,298.00 | -85,399,440.00 | -181,384,501.00 | -190,153,052.00 |
| 单季度经营活动产生的现金流量(元) | -70,476,010.00 | -358,258,438.00 | 421,708,795.00 | -101,147,951.00 | -157,766,168.00 | -418,523,348.00 | 368,585,936.00 | -31,980,978.00 | -93,186,598.00 | -422,220,836.00 |
| 单季度投资活动产生的现金流量(元) | 94,973,053.00 | -2,564,504.00 | 33,287,775.00 | -25,748,489.00 | -1,043,746.00 | -80,831,722.00 | -146,275,777.00 | 32,593,712.00 | -27,586,606.00 | 23,336,742.00 |
| 单季度筹资活动产生的现金流量(元) | 110,224,438.00 | 21,085,450.00 | -66,567,398.00 | 13,639,340.00 | -31,059,849.00 | 102,181,886.00 | -18,409,490.00 | 39,240,103.00 | -6,405,681.00 | 121,497,138.00 |
| 单季度现金及现金等价物净增加(元) | 134,717,951.00 | -339,737,483.00 | 388,429,172.00 | -113,257,100.00 | -189,869,762.00 | -397,173,185.00 | 203,900,669.00 | 39,852,837.00 | -127,178,884.00 | -277,386,956.00 |