| 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(%) | 52.00 | 59.00 | 49.00 | 41.00 | 47.00 | 53.00 | 60.00 | 58.00 | 49.00 | 50.00 | 49.00 |
| 单季度销售净利率(%) | -4.00 | -12.00 | -51.00 | -12.00 | -9.00 | -24.00 | -41.00 | 38.00 | 1.00 | -30.00 | -27.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -7.00 | -4.00 | -2.00 | -3.00 | -4.00 | 11.00 | - | -4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -4.00 | -2.00 | -1.00 | -2.00 | -3.00 | 7.00 | - | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 447,674,651.00 | 372,418,608.00 | 288,288,069.00 | 616,232,149.00 | 428,631,504.00 | 327,012,163.00 | 236,212,569.00 | 692,196,517.00 | 435,840,110.00 | 308,153,528.00 | 284,761,843.00 |
| 单季度营业总成本(元) | 474,012,860.00 | 414,751,820.00 | 443,380,646.00 | 670,513,563.00 | 499,612,750.00 | 407,550,710.00 | 369,664,833.00 | 522,339,876.00 | 468,409,783.00 | 404,429,041.00 | 381,166,989.00 |
| 单季度营业收入(元) | 447,674,651.00 | 372,418,608.00 | 288,288,069.00 | 616,232,149.00 | 428,631,504.00 | 327,012,163.00 | 236,212,569.00 | 692,196,517.00 | 435,840,110.00 | 308,153,528.00 | 284,761,843.00 |
| 单季度营业利润(元) | -16,206,735.00 | -43,934,168.00 | -148,301,359.00 | -77,952,906.00 | -40,081,514.00 | -74,371,706.00 | -100,129,831.00 | 269,727,126.00 | 2,901,360.00 | -98,349,123.00 | -78,591,195.00 |
| 单季度利润总额(元) | -16,157,540.00 | -43,937,342.00 | -148,295,556.00 | -79,378,353.00 | -40,110,586.00 | -74,400,952.00 | -100,318,141.00 | 269,672,224.00 | 2,819,865.00 | -98,340,752.00 | -78,594,483.00 |
| 单季度净利润(元) | -15,804,955.00 | -44,626,185.00 | -147,442,450.00 | -76,257,476.00 | -39,664,191.00 | -78,289,021.00 | -97,317,174.00 | 262,572,267.00 | 2,541,411.00 | -91,327,726.00 | -76,168,959.00 |
| 单季度归属母公司股东的净利润(元) | -16,231,478.00 | -46,201,009.00 | -145,908,760.00 | -79,850,280.00 | -39,871,690.00 | -76,456,115.00 | -94,897,764.00 | 265,026,725.00 | 4,126,613.00 | -92,344,934.00 | -78,257,613.00 |
| 单季度经营活动产生的现金流量(元) | -88,040,973.00 | -95,802,451.00 | -204,413,660.00 | 229,846,714.00 | -212,760,038.00 | -91,592,802.00 | -304,829,575.00 | 142,599,745.00 | -44,364,727.00 | -134,299,588.00 | -224,648,376.00 |
| 单季度投资活动产生的现金流量(元) | 3,373,250.00 | 206,727,866.00 | -289,446,774.00 | 151,870,992.00 | 387,415,369.00 | 191,084,311.00 | -1,161,669,771.00 | 1,306,653,752.00 | -250,368,437.00 | 244,316,782.00 | -1,331,150,753.00 |
| 单季度筹资活动产生的现金流量(元) | -5,628,890.00 | 730,865,687.00 | 18,706,461.00 | 204,819,149.00 | -142,055,077.00 | -157,778,700.00 | -32,370,713.00 | -15,824,882.00 | -64,709,394.00 | -34,850,998.00 | 1,140,531,497.00 |
| 单季度现金及现金等价物净增加(元) | -91,189,649.00 | 841,627,216.00 | -475,145,080.00 | 585,903,949.00 | 33,046,784.00 | -58,165,287.00 | -1,498,947,439.00 | 1,433,068,911.00 | -358,948,066.00 | 75,559,385.00 | -415,287,031.00 |