| 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 | -1.00 | - |
| 单季度销售毛利率(%) | 32.00 | 35.00 | 32.00 | 31.00 | 36.00 | 38.00 | 45.00 |
| 单季度销售净利率(%) | -28.00 | -24.00 | -41.00 | -18.00 | -43.00 | -53.00 | - |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -2.00 | -1.00 | -2.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -1.00 | -2.00 | -2.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |