| 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 | -2.00 | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | -24.00 | -18.00 | -3.00 | 7.00 | 7.00 | 15.00 | 9.00 |
| 单季度销售净利率(%) | -59.00 | -81.00 | -11.00 | -29.00 | 1.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -9.00 | -1.00 | -4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -3.00 | -6.00 | -1.00 | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 175,329,658.00 | 316,698,260.00 | 393,598,193.00 | 400,731,125.00 | 309,417,630.00 | 215,523,575.00 | 245,940,722.00 |
| 单季度营业总成本(元) | 255,267,168.00 | 420,608,423.00 | 434,711,719.00 | 395,057,540.00 | 310,692,198.00 | 200,604,664.00 | 240,566,072.00 |
| 单季度营业收入(元) | 175,329,658.00 | 316,698,260.00 | 393,598,193.00 | 400,731,125.00 | 309,417,630.00 | 215,523,575.00 | 245,940,722.00 |
| 单季度营业利润(元) | -123,803,949.00 | -312,921,916.00 | -42,520,925.00 | -137,353,915.00 | 5,052,157.00 | 10,663,390.00 | 7,436,964.00 |
| 单季度利润总额(元) | -123,909,609.00 | -313,197,445.00 | -42,517,424.00 | -138,306,503.00 | 2,071,042.00 | 8,392,674.00 | 7,454,805.00 |
| 单季度净利润(元) | -102,801,106.00 | -255,839,900.00 | -41,542,438.00 | -117,027,333.00 | 3,830,377.00 | 9,391,872.00 | 6,435,051.00 |
| 单季度归属母公司股东的净利润(元) | -102,801,106.00 | -255,839,900.00 | -41,542,438.00 | -117,027,333.00 | 3,830,377.00 | 9,391,872.00 | 6,435,051.00 |
| 单季度经营活动产生的现金流量(元) | -316,589,609.00 | -1,450,736.00 | -112,486,228.00 | 13,867,342.00 | 183,028,133.00 | 24,149,583.00 | -72,915,136.00 |
| 单季度投资活动产生的现金流量(元) | 217,457,809.00 | 33,075,835.00 | -307,271,213.00 | -145,858,985.00 | -185,155,172.00 | -181,591,634.00 | -82,062,980.00 |
| 单季度筹资活动产生的现金流量(元) | 45,318,557.00 | - | - | -765,749.00 | -2,154,599.00 | - | -1,011,550.00 |
| 单季度现金及现金等价物净增加(元) | -53,813,243.00 | 6,773,746.00 | -419,757,442.00 | -132,757,392.00 | -4,281,637.00 | -157,442,051.00 | -155,989,666.00 |