| 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 | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 82.00 | 79.00 | 78.00 | 79.00 | 76.00 | 72.00 | 85.00 |
| 单季度销售净利率(%) | -62.00 | -105.00 | -106.00 | -153.00 | -94.00 | -149.00 | -192.00 |
| 单季度净资产收益率ROE(%) | -12.00 | -15.00 | -11.00 | -13.00 | -8.00 | -8.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -8.00 | -6.00 | -9.00 | -6.00 | -7.00 | -6.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 467,117,500.00 | 411,321,977.00 | 330,434,803.00 | 313,483,118.00 | 347,042,769.00 | 254,188,554.00 | 168,238,992.00 |
| 单季度营业总成本(元) | 771,983,100.00 | 861,808,025.00 | 682,453,542.00 | 813,011,942.00 | 677,754,962.00 | 635,665,863.00 | 506,546,574.00 |
| 单季度营业收入(元) | 467,117,500.00 | 411,321,977.00 | 330,434,803.00 | 313,483,118.00 | 347,042,769.00 | 254,188,554.00 | 168,238,992.00 |
| 单季度营业利润(元) | -284,313,690.00 | -426,599,239.00 | -344,948,862.00 | -476,721,523.00 | -325,448,365.00 | -377,192,827.00 | -322,166,169.00 |
| 单季度利润总额(元) | -290,966,871.00 | -431,538,071.00 | -348,921,696.00 | -480,643,317.00 | -327,225,062.00 | -379,586,165.00 | -323,774,632.00 |
| 单季度净利润(元) | -290,966,871.00 | -431,538,071.00 | -348,921,696.00 | -480,643,317.00 | -327,225,062.00 | -379,586,165.00 | -323,774,632.00 |
| 单季度归属母公司股东的净利润(元) | -290,966,871.00 | -431,538,071.00 | -348,921,696.00 | -480,643,317.00 | -327,225,062.00 | -379,586,165.00 | -323,774,632.00 |
| 单季度经营活动产生的现金流量(元) | -14,933,530.00 | -393,879,607.00 | -426,289,930.00 | -388,054,777.00 | -407,037,031.00 | -357,879,752.00 | -349,845,397.00 |
| 单季度投资活动产生的现金流量(元) | -91,235,451.00 | -253,208,516.00 | -81,362,491.00 | 103,708,734.00 | -194,766,235.00 | -141,513,015.00 | -584,089,412.00 |
| 单季度筹资活动产生的现金流量(元) | 102,562,931.00 | 697,507,855.00 | 401,987,661.00 | 466,678,101.00 | 29,887,558.00 | 529,579,039.00 | -47,838,016.00 |
| 单季度现金及现金等价物净增加(元) | -11,135,882.00 | 53,409,530.00 | -106,819,356.00 | 180,456,974.00 | -573,565,665.00 | 33,328,185.00 | -982,847,752.00 |