| 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： | |||||||
| 单季度销售毛利率(%) | 21.00 | 22.00 | 22.00 | 23.00 | 23.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | -8.00 | -5.00 | -1.00 | -12.00 | -2.00 | - | - |
| 单季度净资产收益率ROE(%) | -9.00 | -5.00 | -1.00 | -12.00 | -2.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,419,939,103.00 | 2,450,429,357.00 | 3,260,079,424.00 | 2,452,074,912.00 | 2,874,919,333.00 | 2,800,215,245.00 | 3,512,228,786.00 |
| 单季度营业总成本(元) | 2,595,595,768.00 | 2,574,049,573.00 | 3,277,194,594.00 | 2,691,882,062.00 | 2,927,436,765.00 | 2,801,010,765.00 | 3,494,010,665.00 |
| 单季度营业收入(元) | 2,419,939,103.00 | 2,450,429,357.00 | 3,260,079,424.00 | 2,452,074,912.00 | 2,874,919,333.00 | 2,800,215,245.00 | 3,512,228,786.00 |
| 单季度营业利润(元) | -164,618,910.00 | -102,817,085.00 | -14,317,870.00 | -266,139,942.00 | -51,604,655.00 | 7,577,952.00 | 19,374,878.00 |
| 单季度利润总额(元) | -182,884,253.00 | -106,850,068.00 | -25,581,205.00 | -280,207,722.00 | -52,938,141.00 | 7,055,916.00 | 19,158,417.00 |
| 单季度净利润(元) | -188,515,251.00 | -115,238,072.00 | -28,037,115.00 | -292,114,225.00 | -54,364,628.00 | 2,868,791.00 | 10,916,810.00 |
| 单季度归属母公司股东的净利润(元) | -189,565,698.00 | -117,477,411.00 | -24,512,163.00 | -294,772,004.00 | -55,310,147.00 | 69,206.00 | 11,540,018.00 |
| 单季度经营活动产生的现金流量(元) | 196,109,947.00 | 49,976,587.00 | 352,608,111.00 | -258,070,408.00 | 246,266,988.00 | 120,503,982.00 | 414,972,105.00 |
| 单季度投资活动产生的现金流量(元) | -65,124,248.00 | -55,026,676.00 | -55,947,317.00 | 50,700,808.00 | -65,189,633.00 | -60,742,827.00 | -10,241,243.00 |
| 单季度筹资活动产生的现金流量(元) | -163,185,622.00 | -85,217,402.00 | -185,973,334.00 | -92,209,791.00 | -272,936,692.00 | 348,382,343.00 | -625,411,754.00 |
| 单季度现金及现金等价物净增加(元) | -32,199,923.00 | -90,267,491.00 | 110,687,460.00 | -299,579,390.00 | -91,859,337.00 | 408,143,497.00 | -220,680,891.00 |