| 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 | -1.00 | - | -1.00 | -1.00 | - | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 32.00 | 35.00 | 32.00 | 31.00 | 36.00 | 38.00 | 45.00 | 46.00 | 52.00 | 50.00 | 51.00 |
| 单季度销售净利率(%) | -28.00 | -24.00 | -41.00 | -18.00 | -43.00 | -53.00 | - | 2.00 | 10.00 | 24.00 | 25.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -2.00 | -1.00 | -2.00 | -2.00 | - | - | 1.00 | 3.00 | 14.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -1.00 | -2.00 | -2.00 | - | - | 1.00 | 3.00 | 8.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 517,111,442.00 | 486,389,315.00 | 362,481,635.00 | 310,110,908.00 | 277,139,566.00 | 252,667,984.00 | 471,008,736.00 | 394,253,412.00 | 482,620,729.00 | 454,353,264.00 | 339,165,311.00 |
| 单季度营业总成本(元) | 648,062,381.00 | 587,919,953.00 | 508,014,424.00 | 329,309,350.00 | 421,181,370.00 | 415,112,642.00 | 489,042,782.00 | 438,005,585.00 | 436,646,411.00 | 346,350,558.00 | 232,729,568.00 |
| 单季度营业收入(元) | 517,111,442.00 | 486,389,315.00 | 362,481,635.00 | 310,110,908.00 | 277,139,566.00 | 252,667,984.00 | 471,008,736.00 | 394,253,412.00 | 482,620,729.00 | 454,353,264.00 | 339,165,311.00 |
| 单季度营业利润(元) | -139,964,960.00 | -119,376,692.00 | -149,760,471.00 | -7,297,733.00 | -139,550,984.00 | -146,968,527.00 | -2,602,432.00 | -28,941,872.00 | 64,149,383.00 | 124,859,832.00 | 93,625,910.00 |
| 单季度利润总额(元) | -140,302,102.00 | -119,371,005.00 | -149,969,599.00 | -7,476,041.00 | -140,019,009.00 | -146,962,218.00 | -2,602,430.00 | -29,459,749.00 | 64,149,169.00 | 124,842,497.00 | 93,616,097.00 |
| 单季度净利润(元) | -142,452,633.00 | -115,221,625.00 | -150,029,220.00 | -54,472,470.00 | -119,258,006.00 | -133,170,812.00 | 1,566,512.00 | 8,409,149.00 | 46,990,179.00 | 110,584,137.00 | 84,147,539.00 |
| 单季度归属母公司股东的净利润(元) | -142,452,633.00 | -115,221,625.00 | -150,029,220.00 | -54,472,470.00 | -119,258,006.00 | -133,170,812.00 | 1,566,512.00 | 8,566,786.00 | 46,990,179.00 | 110,730,886.00 | 84,295,657.00 |
| 单季度经营活动产生的现金流量(元) | 24,493,207.00 | -4,357,725.00 | 12,755,457.00 | 139,381,254.00 | -18,623,484.00 | -172,061,208.00 | -88,106,379.00 | 10,096,221.00 | 20,484,618.00 | -92,553,730.00 | -166,857,715.00 |
| 单季度投资活动产生的现金流量(元) | -978,515,822.00 | -134,117,682.00 | 964,942,896.00 | 514,120,917.00 | -334,063,997.00 | -858,017,743.00 | 973,970,647.00 | -265,947,968.00 | -973,343,490.00 | -2,662,693,370.00 | -69,634,722.00 |
| 单季度筹资活动产生的现金流量(元) | 89,143,165.00 | -162,695,652.00 | -9,349,263.00 | 297,180,171.00 | -213,893,013.00 | 263,828,101.00 | -14,958,723.00 | -25,379,288.00 | -200,326,912.00 | 5,358,187,463.00 | 257,399,549.00 |
| 单季度现金及现金等价物净增加(元) | -864,941,266.00 | -301,777,552.00 | 968,430,527.00 | 948,866,706.00 | -566,586,587.00 | -765,897,070.00 | 870,191,365.00 | -285,136,977.00 | -1,152,466,736.00 | 2,603,704,832.00 | 20,778,345.00 |