| 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 | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 28.00 | 25.00 | 3.00 | 26.00 | 28.00 | 23.00 |
| 单季度销售净利率(%) | -72.00 | -7.00 | -5.00 | -92.00 | -4.00 | -3.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -18.00 | -2.00 | -1.00 | -20.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -4.00 | - | - | -6.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,200,028,091.00 | 1,267,967,112.00 | 1,226,182,070.00 | 1,591,366,267.00 | 1,267,815,256.00 | 1,283,695,885.00 | 1,259,553,984.00 |
| 单季度营业总成本(元) | 1,172,843,745.00 | 1,232,059,557.00 | 1,224,222,786.00 | 1,979,555,204.00 | 1,260,711,308.00 | 1,233,344,088.00 | 1,278,636,706.00 |
| 单季度营业收入(元) | 1,200,028,091.00 | 1,267,967,112.00 | 1,226,182,070.00 | 1,591,366,267.00 | 1,267,815,256.00 | 1,283,695,885.00 | 1,259,553,984.00 |
| 单季度营业利润(元) | -487,790,718.00 | -42,953,433.00 | -24,686,359.00 | -1,399,385,665.00 | -23,273,213.00 | -3,301,820.00 | -17,700,226.00 |
| 单季度利润总额(元) | -850,762,605.00 | -48,989,912.00 | -27,181,102.00 | -1,454,372,161.00 | -28,457,663.00 | -9,449,483.00 | -21,526,986.00 |
| 单季度净利润(元) | -864,036,142.00 | -90,317,209.00 | -57,626,537.00 | -1,464,319,831.00 | -55,109,963.00 | -37,014,206.00 | -50,082,160.00 |
| 单季度归属母公司股东的净利润(元) | -893,568,911.00 | -134,514,953.00 | -84,494,835.00 | -1,318,120,717.00 | -94,457,288.00 | -82,111,062.00 | -77,500,795.00 |
| 单季度经营活动产生的现金流量(元) | 212,863,929.00 | 247,100,573.00 | 87,317,152.00 | 402,619,800.00 | 274,577,944.00 | 115,388,050.00 | 144,664,276.00 |
| 单季度投资活动产生的现金流量(元) | 12,788,699.00 | 3,060,033.00 | -51,745,166.00 | -201,888,861.00 | -47,968,135.00 | 46,318,126.00 | 184,534,933.00 |
| 单季度筹资活动产生的现金流量(元) | -228,439,848.00 | -206,624,652.00 | -213,116,579.00 | -182,333,337.00 | -282,468,555.00 | -517,527,755.00 | -384,985,696.00 |
| 单季度现金及现金等价物净增加(元) | -2,805,257.00 | 43,540,758.00 | -177,542,734.00 | 18,363,273.00 | -55,867,899.00 | -355,782,236.00 | -55,787,088.00 |