| 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： | |||||||||||
| 单季度销售毛利率(%) | 10.00 | 12.00 | 8.00 | 11.00 | 13.00 | 12.00 | 12.00 | 12.00 | 10.00 | 9.00 | 6.00 |
| 单季度销售净利率(%) | -2.00 | -6.00 | -16.00 | 1.00 | -6.00 | 2.00 | -7.00 | -2.00 | -6.00 | 1.00 | -5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -2.00 | 1.00 | -1.00 | 1.00 | -1.00 | -1.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | - | -1.00 | - | -1.00 | - | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,093,333,389.00 | 1,936,883,463.00 | 880,062,408.00 | 4,357,240,110.00 | 1,427,124,463.00 | 1,927,133,896.00 | 1,295,702,855.00 | 3,820,069,699.00 | 1,423,360,539.00 | 2,468,171,258.00 | 1,951,870,637.00 |
| 单季度营业总成本(元) | 2,170,021,300.00 | 1,995,553,643.00 | 1,077,833,148.00 | 4,303,363,162.00 | 1,520,329,305.00 | 1,950,109,698.00 | 1,422,272,731.00 | 3,747,234,770.00 | 1,551,545,950.00 | 2,470,426,885.00 | 2,121,464,907.00 |
| 单季度营业收入(元) | 2,093,333,389.00 | 1,936,883,463.00 | 880,062,408.00 | 4,357,240,110.00 | 1,427,124,463.00 | 1,927,133,896.00 | 1,295,702,855.00 | 3,820,069,699.00 | 1,423,360,539.00 | 2,468,171,258.00 | 1,951,870,637.00 |
| 单季度营业利润(元) | -54,321,494.00 | -133,742,712.00 | -134,021,222.00 | 486,349.00 | -97,811,046.00 | 48,056,027.00 | -85,290,829.00 | -40,029,070.00 | -88,723,659.00 | 14,317,346.00 | -104,261,245.00 |
| 单季度利润总额(元) | -48,270,150.00 | -133,838,567.00 | -133,809,996.00 | 4,157,381.00 | -97,833,507.00 | 43,404,309.00 | -84,957,767.00 | -66,898,196.00 | -88,804,903.00 | 13,895,545.00 | -101,469,019.00 |
| 单季度净利润(元) | -47,440,285.00 | -118,232,102.00 | -138,583,821.00 | 25,366,441.00 | -88,236,287.00 | 31,832,323.00 | -96,361,043.00 | -59,785,419.00 | -83,310,684.00 | 14,506,367.00 | -103,925,100.00 |
| 单季度归属母公司股东的净利润(元) | -40,913,796.00 | -112,499,520.00 | -131,118,498.00 | 34,045,284.00 | -80,042,154.00 | 31,529,953.00 | -81,748,331.00 | -72,145,249.00 | -76,093,031.00 | 26,949,229.00 | -86,482,586.00 |
| 单季度经营活动产生的现金流量(元) | -214,278,661.00 | 208,730,223.00 | -1,532,701,629.00 | 2,038,618,068.00 | -34,759,263.00 | 495,946,187.00 | -1,402,130,095.00 | 1,455,011,087.00 | -93,792,866.00 | 40,461,609.00 | -1,209,231,704.00 |
| 单季度投资活动产生的现金流量(元) | -32,293,482.00 | -8,681,814.00 | -28,186,041.00 | -77,823,870.00 | -27,886,576.00 | 3,940,116.00 | -47,771,713.00 | -200,890,806.00 | -35,542,456.00 | -34,603,799.00 | -16,279,138.00 |
| 单季度筹资活动产生的现金流量(元) | 2,758,738.00 | -213,141,661.00 | -319,240,947.00 | 238,688,304.00 | 340,104,566.00 | -672,198,408.00 | 226,553,702.00 | -444,599,980.00 | 467,442,205.00 | 199,261,622.00 | 42,969,077.00 |
| 单季度现金及现金等价物净增加(元) | -244,876,559.00 | -12,832,156.00 | -1,879,935,327.00 | 2,198,892,832.00 | 278,188,381.00 | -170,752,167.00 | -1,223,294,145.00 | 807,789,719.00 | 333,878,696.00 | 210,642,850.00 | -1,182,057,536.00 |