| 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： | |||||||||||
| 单季度销售毛利率(%) | 28.00 | 28.00 | 28.00 | 23.00 | 23.00 | 31.00 | 33.00 | 38.00 | 38.00 | 40.00 | 45.00 |
| 单季度销售净利率(%) | -39.00 | -31.00 | -64.00 | -57.00 | -49.00 | -39.00 | -19.00 | 7.00 | 4.00 | 12.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -5.00 | -8.00 | -6.00 | -6.00 | -4.00 | -2.00 | 1.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | -4.00 | -3.00 | -5.00 | -4.00 | -4.00 | -3.00 | -1.00 | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 441,091,158.00 | 421,282,292.00 | 329,235,593.00 | 292,222,266.00 | 355,275,571.00 | 347,688,564.00 | 301,562,336.00 | 407,587,476.00 | 338,432,013.00 | 364,522,345.00 | 337,136,388.00 |
| 单季度营业总成本(元) | 558,176,874.00 | 548,382,937.00 | 440,442,876.00 | 357,115,705.00 | 495,497,053.00 | 432,328,778.00 | 360,103,992.00 | 377,297,911.00 | 324,755,596.00 | 329,959,789.00 | 288,181,873.00 |
| 单季度营业收入(元) | 441,091,158.00 | 421,282,292.00 | 329,235,593.00 | 292,222,266.00 | 355,275,571.00 | 347,688,564.00 | 301,562,336.00 | 407,587,476.00 | 338,432,013.00 | 364,522,345.00 | 337,136,388.00 |
| 单季度营业利润(元) | -172,021,597.00 | -128,737,359.00 | -209,623,789.00 | -167,669,346.00 | -170,650,693.00 | -134,360,937.00 | -57,194,087.00 | 27,969,821.00 | 14,579,021.00 | 42,190,616.00 | 51,638,279.00 |
| 单季度利润总额(元) | -172,516,478.00 | -128,596,829.00 | -209,380,809.00 | -167,987,415.00 | -174,086,775.00 | -134,316,522.00 | -57,104,732.00 | 27,829,641.00 | 14,762,730.00 | 42,190,345.00 | 51,665,279.00 |
| 单季度净利润(元) | -172,621,152.00 | -129,124,183.00 | -209,713,389.00 | -167,747,298.00 | -174,086,775.00 | -134,387,497.00 | -57,185,852.00 | 27,829,641.00 | 14,762,730.00 | 42,190,345.00 | 51,665,279.00 |
| 单季度归属母公司股东的净利润(元) | -170,020,577.00 | -127,874,150.00 | -209,131,930.00 | -167,466,920.00 | -173,131,855.00 | -133,675,840.00 | -57,134,455.00 | 28,057,478.00 | 15,171,279.00 | 42,375,366.00 | 51,555,913.00 |
| 单季度经营活动产生的现金流量(元) | -114,298,024.00 | -82,216,566.00 | -41,650,214.00 | -104,807,896.00 | -74,538,692.00 | -160,027,178.00 | 47,948,694.00 | -93,705,639.00 | -159,393,756.00 | -143,973,931.00 | -426,413,719.00 |
| 单季度投资活动产生的现金流量(元) | -55,832,760.00 | -126,860,639.00 | -225,192,449.00 | -60,819,158.00 | 112,272,503.00 | -319,923,183.00 | -31,549,536.00 | -61,050,158.00 | -31,065,525.00 | -6,944,706.00 | -37,071,106.00 |
| 单季度筹资活动产生的现金流量(元) | 127,111,756.00 | 1,734,043.00 | 91,870,017.00 | 192,118,533.00 | 272,411,147.00 | 164,995,147.00 | -400,724,831.00 | 2,102,019,758.00 | 212,063,078.00 | 239,475,897.00 | 356,376,322.00 |
| 单季度现金及现金等价物净增加(元) | -44,657,717.00 | -206,185,022.00 | -174,828,556.00 | 25,903,628.00 | 310,642,895.00 | -314,763,336.00 | -384,352,873.00 | 1,945,616,316.00 | 24,891,742.00 | 91,535,960.00 | -107,125,303.00 |