| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | -2.00 | 2.00 | 4.00 | - | 9.00 | 21.00 | -5.00 | -21.00 | 3.00 | 10.00 | 3.00 |
| 单季度销售净利率(%) | -4.00 | 8.00 | 2.00 | -49.00 | -10.00 | -23.00 | -6.00 | -49.00 | 8.00 | 1.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 4.00 | 1.00 | -13.00 | -1.00 | - | - | -9.00 | 4.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | - | -8.00 | -1.00 | - | -1.00 | -7.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,857,946,444.00 | 1,689,315,739.00 | 944,161,666.00 | 1,303,321,517.00 | 623,920,778.00 | 146,070,854.00 | 770,308,734.00 | 1,223,073,465.00 | 1,583,583,116.00 | 1,805,549,586.00 | 998,037,680.00 |
| 单季度营业总成本(元) | 1,949,706,003.00 | 1,725,192,624.00 | 955,255,698.00 | 1,316,320,728.00 | 634,112,476.00 | 167,517,076.00 | 860,329,787.00 | 1,531,077,457.00 | 1,691,084,353.00 | 1,783,360,764.00 | 1,113,882,499.00 |
| 单季度营业收入(元) | 1,857,946,444.00 | 1,689,315,739.00 | 944,161,666.00 | 1,303,321,517.00 | 623,920,778.00 | 146,070,854.00 | 770,308,734.00 | 1,223,073,465.00 | 1,583,583,116.00 | 1,805,549,586.00 | 998,037,680.00 |
| 单季度营业利润(元) | -79,446,346.00 | 154,171,545.00 | 17,989,622.00 | -583,323,263.00 | -56,438,612.00 | -40,967,608.00 | -63,780,438.00 | -553,595,931.00 | 162,512,095.00 | 30,998,941.00 | -68,710,441.00 |
| 单季度利润总额(元) | -76,696,492.00 | 152,583,621.00 | 18,363,143.00 | -625,368,047.00 | -56,695,594.00 | -26,292,856.00 | -45,575,609.00 | -551,895,373.00 | 165,285,102.00 | 27,882,001.00 | -14,916,558.00 |
| 单季度净利润(元) | -79,917,498.00 | 142,063,109.00 | 14,371,993.00 | -637,568,249.00 | -63,461,002.00 | -33,569,786.00 | -45,738,035.00 | -597,534,187.00 | 122,714,735.00 | 22,797,949.00 | -15,889,701.00 |
| 单季度归属母公司股东的净利润(元) | -57,440,180.00 | 150,755,457.00 | 23,070,342.00 | -602,521,606.00 | -44,644,877.00 | -16,287,327.00 | -14,873,807.00 | -435,348,542.00 | 200,463,515.00 | 38,662,245.00 | -14,374,401.00 |
| 单季度经营活动产生的现金流量(元) | 3,973,795.00 | -434,594,610.00 | -58,234,589.00 | 2,231,503.00 | 152,964,962.00 | 127,394,890.00 | 274,338,358.00 | -281,283,983.00 | 352,316,124.00 | 267,005,305.00 | -7,230,004.00 |
| 单季度投资活动产生的现金流量(元) | -31,757,480.00 | 686,648,910.00 | 410,632,254.00 | 28,532,375.00 | -23,564,429.00 | 22,153,929.00 | -228,641,352.00 | 151,218,510.00 | -93,342,375.00 | 258,692,092.00 | -227,064,430.00 |
| 单季度筹资活动产生的现金流量(元) | -50,304,421.00 | -61,756,706.00 | -405,130,255.00 | -75,654,022.00 | -158,240,984.00 | -182,601,110.00 | -243,177,095.00 | 292,340,623.00 | -498,756,562.00 | -399,658,451.00 | 126,876,216.00 |
| 单季度现金及现金等价物净增加(元) | -78,081,571.00 | 190,309,662.00 | -52,724,259.00 | -42,185,767.00 | -28,892,365.00 | -32,873,897.00 | -196,673,829.00 | 163,096,430.00 | -238,858,875.00 | 126,038,946.00 | -107,418,218.00 |