| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 3.00 | -1.00 | 13.00 | -51.00 | 5.00 | 12.00 | 7.00 | 9.00 | 13.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | -14.00 | -12.00 | 2.00 | -184.00 | -15.00 | -2.00 | - | -2.00 | 2.00 | 1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -8.00 | 1.00 | -30.00 | -5.00 | -1.00 | - | -1.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | - | -11.00 | -2.00 | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 375,352,568.00 | 619,486,065.00 | 420,508,561.00 | 202,293,855.00 | 473,080,991.00 | 623,703,693.00 | 803,354,074.00 | 1,049,973,023.00 | 938,971,474.00 | 541,454,943.00 | 404,787,086.00 |
| 单季度营业总成本(元) | 437,791,770.00 | 702,114,096.00 | 423,012,564.00 | 339,764,409.00 | 546,060,201.00 | 627,479,906.00 | 802,267,303.00 | 1,054,026,613.00 | 889,096,178.00 | 534,866,960.00 | 416,583,927.00 |
| 单季度营业收入(元) | 375,352,568.00 | 619,486,065.00 | 420,508,561.00 | 202,293,855.00 | 473,080,991.00 | 623,703,693.00 | 803,354,074.00 | 1,049,973,023.00 | 938,971,474.00 | 541,454,943.00 | 404,787,086.00 |
| 单季度营业利润(元) | -72,497,292.00 | -110,834,846.00 | 15,576,386.00 | -392,202,965.00 | -92,095,209.00 | -22,758,550.00 | -1,041,874.00 | 4,993,258.00 | 21,457,006.00 | 235,681.00 | -5,382,876.00 |
| 单季度利润总额(元) | -72,523,532.00 | -110,695,192.00 | 39,720,778.00 | -391,760,921.00 | -92,165,495.00 | -22,805,694.00 | -1,365,462.00 | -10,068,741.00 | 20,255,504.00 | 386,463.00 | -5,321,415.00 |
| 单季度净利润(元) | -52,518,332.00 | -73,254,122.00 | 6,995,738.00 | -372,735,031.00 | -68,744,741.00 | -15,268,536.00 | 1,059,758.00 | -17,381,488.00 | 19,250,508.00 | 5,054,497.00 | -2,308,457.00 |
| 单季度归属母公司股东的净利润(元) | -52,490,655.00 | -73,229,232.00 | 7,035,156.00 | -372,513,832.00 | -68,693,008.00 | -15,244,638.00 | 1,067,448.00 | -17,338,373.00 | 19,307,445.00 | 5,088,306.00 | -2,270,779.00 |
| 单季度经营活动产生的现金流量(元) | -130,521,057.00 | -11,631,081.00 | 114,161,521.00 | -56,121,592.00 | -176,612,803.00 | 90,171,460.00 | -183,609,481.00 | -350,193,187.00 | -29,973,034.00 | 37,453,404.00 | 43,062,191.00 |
| 单季度投资活动产生的现金流量(元) | -8,630,268.00 | -23,619,002.00 | -30,557,286.00 | -88,331,207.00 | -34,278,246.00 | -201,372,087.00 | -102,588,201.00 | -65,637,990.00 | -55,692,554.00 | -102,509,292.00 | -68,975,126.00 |
| 单季度筹资活动产生的现金流量(元) | -159,996,993.00 | 49,302,455.00 | 227,404,675.00 | 59,231,511.00 | -88,302,537.00 | 62,681,372.00 | 175,711,511.00 | -61,933,340.00 | 832,732,500.00 | 78,468,120.00 | 126,448,266.00 |
| 单季度现金及现金等价物净增加(元) | -298,737,071.00 | 13,641,125.00 | 311,008,911.00 | -85,047,136.00 | -299,193,587.00 | -48,519,256.00 | -110,486,172.00 | -477,749,094.00 | 747,066,912.00 | 13,407,503.00 | 100,535,277.00 |