| 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(%) | 17.00 | 27.00 | 20.00 | 27.00 | 11.00 | 9.00 | 16.00 |
| 单季度销售净利率(%) | -11.00 | -114.00 | 38.00 | -77.00 | -29.00 | -46.00 | -19.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -38.00 | 15.00 | -26.00 | -9.00 | -16.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -8.00 | 3.00 | -5.00 | -2.00 | -4.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,782,063,748.00 | 980,007,573.00 | 1,179,793,484.00 | 1,091,110,528.00 | 1,456,541,195.00 | 1,632,347,239.00 | 1,155,834,716.00 |
| 单季度营业总成本(元) | 1,833,680,717.00 | 1,191,347,303.00 | 1,275,995,915.00 | 1,251,667,046.00 | 1,846,244,012.00 | 2,085,117,883.00 | 1,375,717,204.00 |
| 单季度营业收入(元) | 1,782,063,748.00 | 980,007,573.00 | 1,179,793,484.00 | 1,091,110,528.00 | 1,456,541,195.00 | 1,632,347,239.00 | 1,155,834,716.00 |
| 单季度营业利润(元) | -190,526,869.00 | -1,092,928,811.00 | 437,998,109.00 | -593,036,730.00 | -462,069,932.00 | -586,010,549.00 | -241,136,967.00 |
| 单季度利润总额(元) | -190,125,598.00 | -1,113,652,163.00 | 437,450,097.00 | -622,600,597.00 | -454,863,293.00 | -587,711,092.00 | -236,725,200.00 |
| 单季度净利润(元) | -201,407,223.00 | -1,116,852,924.00 | 449,565,290.00 | -839,041,894.00 | -419,075,343.00 | -744,568,884.00 | -216,660,648.00 |
| 单季度归属母公司股东的净利润(元) | -186,956,808.00 | -1,088,066,358.00 | 458,195,725.00 | -842,236,398.00 | -331,361,366.00 | -686,041,595.00 | -197,108,114.00 |
| 单季度经营活动产生的现金流量(元) | -276,174,194.00 | -49,588,121.00 | 659,931,995.00 | 259,822,960.00 | -228,593,833.00 | -253,412,597.00 | -435,509,566.00 |
| 单季度投资活动产生的现金流量(元) | -146,310,853.00 | 1,016,992,128.00 | -89,219,549.00 | -342,434,535.00 | 155,666,581.00 | -22,690,125.00 | -117,092,366.00 |
| 单季度筹资活动产生的现金流量(元) | 72,192,258.00 | -1,171,799,990.00 | -20,139,712.00 | -120,095,180.00 | 129,997,710.00 | 414,056,745.00 | 52,309,708.00 |
| 单季度现金及现金等价物净增加(元) | -320,193,377.00 | -208,715,153.00 | 544,120,616.00 | -189,896,044.00 | 96,399,686.00 | 119,246,313.00 | -502,073,035.00 |