| 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 | -3.00 | 2.00 | -2.00 | -3.00 | -2.00 |
| 单季度销售毛利率(%) | 57.00 | 59.00 | 50.00 | 69.00 | 59.00 | 52.00 | 56.00 |
| 单季度销售净利率(%) | -14.00 | -18.00 | -73.00 | 18.00 | -25.00 | -61.00 | -57.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -8.00 | 7.00 | -5.00 | -8.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -4.00 | 4.00 | -3.00 | -5.00 | -4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 446,958,773.00 | 416,791,824.00 | 280,802,086.00 | 962,801,318.00 | 511,793,343.00 | 359,419,648.00 | 336,150,373.00 |
| 单季度营业总成本(元) | 544,694,151.00 | 509,198,695.00 | 487,078,260.00 | 684,047,319.00 | 696,715,819.00 | 643,598,802.00 | 576,168,982.00 |
| 单季度营业收入(元) | 446,958,773.00 | 416,791,824.00 | 280,802,086.00 | 962,801,318.00 | 511,793,343.00 | 359,419,648.00 | 336,150,373.00 |
| 单季度营业利润(元) | -63,559,994.00 | -72,676,760.00 | -200,937,783.00 | 284,462,642.00 | -159,240,700.00 | -259,902,463.00 | -230,461,466.00 |
| 单季度利润总额(元) | -64,799,183.00 | -73,883,832.00 | -201,388,027.00 | 282,922,880.00 | -159,848,738.00 | -260,090,704.00 | -230,358,687.00 |
| 单季度净利润(元) | -62,525,623.00 | -74,287,257.00 | -203,645,289.00 | 177,030,079.00 | -128,857,211.00 | -220,885,930.00 | -192,894,086.00 |
| 单季度归属母公司股东的净利润(元) | -60,389,661.00 | -75,236,411.00 | -200,369,145.00 | 175,720,399.00 | -126,866,028.00 | -219,192,989.00 | -189,466,496.00 |
| 单季度经营活动产生的现金流量(元) | 31,456,478.00 | -70,476,010.00 | -358,258,438.00 | 421,708,795.00 | -101,147,951.00 | -157,766,168.00 | -418,523,348.00 |
| 单季度投资活动产生的现金流量(元) | 56,976,861.00 | 94,973,053.00 | -2,564,504.00 | 33,287,775.00 | -25,748,489.00 | -1,043,746.00 | -80,831,722.00 |
| 单季度筹资活动产生的现金流量(元) | -94,823,748.00 | 110,224,438.00 | 21,085,450.00 | -66,567,398.00 | 13,639,340.00 | -31,059,849.00 | 102,181,886.00 |
| 单季度现金及现金等价物净增加(元) | -6,392,113.00 | 134,717,951.00 | -339,737,483.00 | 388,429,172.00 | -113,257,100.00 | -189,869,762.00 | -397,173,185.00 |