| 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(%) | 86.00 | 85.00 | 86.00 | 84.00 | 82.00 | 77.00 | 76.00 | 81.00 | 73.00 | 76.00 |
| 单季度销售净利率(%) | -48.00 | -88.00 | -53.00 | -69.00 | -221.00 | -8.00 | -28.00 | -203.00 | -256.00 | -101.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | -1.00 | -5.00 | - | -1.00 | -6.00 | -6.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -1.00 | -4.00 | - | - | -4.00 | -4.00 | -2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 253,913,891.00 | 165,824,020.00 | 201,175,398.00 | 159,812,630.00 | 188,161,391.00 | 189,387,628.00 | 183,791,986.00 | 195,654,501.00 | 126,837,205.00 | 119,120,479.00 |
| 单季度营业总成本(元) | 376,394,567.00 | 303,015,436.00 | 289,047,807.00 | 267,026,475.00 | 613,839,891.00 | 207,586,325.00 | 282,218,465.00 | 593,367,632.00 | 456,512,914.00 | 251,875,622.00 |
| 单季度营业收入(元) | 253,913,891.00 | 165,824,020.00 | 201,175,398.00 | 159,812,630.00 | 188,161,391.00 | 189,387,628.00 | 183,791,986.00 | 195,654,501.00 | 126,837,205.00 | 119,120,479.00 |
| 单季度营业利润(元) | -122,224,500.00 | -145,691,356.00 | -102,299,614.00 | -111,735,211.00 | -422,889,324.00 | -14,229,978.00 | -51,145,945.00 | -396,747,309.00 | -325,202,968.00 | -120,105,669.00 |
| 单季度利润总额(元) | -122,263,123.00 | -145,660,356.00 | -104,918,361.00 | -110,104,484.00 | -414,953,417.00 | -14,229,365.00 | -51,074,793.00 | -396,840,109.00 | -325,194,434.00 | -120,617,972.00 |
| 单季度净利润(元) | -122,291,552.00 | -145,660,376.00 | -106,344,322.00 | -110,104,484.00 | -414,953,417.00 | -14,229,365.00 | -51,074,793.00 | -396,840,109.00 | -325,194,434.00 | -120,617,972.00 |
| 单季度归属母公司股东的净利润(元) | -119,436,664.00 | -142,403,396.00 | -100,097,399.00 | -108,955,960.00 | -409,803,082.00 | -12,406,467.00 | -52,442,553.00 | -392,807,517.00 | -323,100,529.00 | -118,242,516.00 |
| 单季度经营活动产生的现金流量(元) | -198,485,299.00 | -84,043,544.00 | -219,346,163.00 | -136,560,133.00 | -155,649,443.00 | -153,933,775.00 | -95,266,412.00 | -201,734,099.00 | -55,597,001.00 | -137,986,042.00 |
| 单季度投资活动产生的现金流量(元) | -620,463,907.00 | 502,674,851.00 | -989,816,241.00 | 25,593,449.00 | 1,627,202,666.00 | -1,915,385.00 | -83,270,434.00 | -426,543,640.00 | 321,793,262.00 | -1,613,305,227.00 |
| 单季度筹资活动产生的现金流量(元) | -25,127,231.00 | -7,440,277.00 | -6,523,858.00 | 6,571,369.00 | 10,294,820.00 | -9,034,117.00 | -11,514,140.00 | 2,801,072,542.00 | 313,457,409.00 | -8,508,483.00 |
| 单季度现金及现金等价物净增加(元) | -843,478,473.00 | 413,917,943.00 | -1,237,679,562.00 | -111,744,670.00 | 1,558,199,649.00 | -186,195,342.00 | -234,388,735.00 | 2,271,748,228.00 | 675,958,217.00 | -1,770,818,284.00 |