| 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 | -7.00 | -20.00 | 6.00 | 6.00 | -11.00 | -9.00 | 13.00 | 29.00 | 34.00 |
| 单季度销售净利率(%) | -20.00 | -17.00 | -35.00 | -4.00 | -3.00 | -18.00 | -14.00 | 6.00 | 22.00 | 25.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -3.00 | -4.00 | -1.00 | -1.00 | -2.00 | -2.00 | 1.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | - | - | -1.00 | -1.00 | 1.00 | 4.00 | 5.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 905,930,529.00 | 907,900,701.00 | 761,260,459.00 | 1,183,824,852.00 | 995,776,978.00 | 630,858,657.00 | 703,128,832.00 | 673,169,834.00 | 942,299,175.00 | 939,249,461.00 |
| 单季度营业总成本(元) | 1,083,277,152.00 | 1,053,697,568.00 | 1,004,408,102.00 | 1,203,393,905.00 | 982,586,792.00 | 735,494,105.00 | 794,514,383.00 | 621,945,206.00 | 694,147,907.00 | 658,518,221.00 |
| 单季度营业收入(元) | 905,930,529.00 | 907,900,701.00 | 761,260,459.00 | 1,183,824,852.00 | 995,776,978.00 | 630,858,657.00 | 703,128,832.00 | 673,169,834.00 | 942,299,175.00 | 939,249,461.00 |
| 单季度营业利润(元) | -184,831,655.00 | -148,150,909.00 | -266,381,334.00 | -43,093,821.00 | -31,355,683.00 | -111,517,796.00 | -115,021,109.00 | 49,933,888.00 | 239,716,115.00 | 273,984,916.00 |
| 单季度利润总额(元) | -185,183,255.00 | -148,027,279.00 | -266,399,083.00 | -43,000,352.00 | -31,055,825.00 | -111,517,796.00 | -120,806,109.00 | 49,931,965.00 | 239,445,171.00 | 273,721,941.00 |
| 单季度净利润(元) | -185,337,852.00 | -150,664,323.00 | -264,441,388.00 | -44,742,074.00 | -28,541,813.00 | -113,633,888.00 | -98,851,001.00 | 42,075,622.00 | 204,243,078.00 | 231,247,818.00 |
| 单季度归属母公司股东的净利润(元) | -110,295,687.00 | -148,824,482.00 | -195,574,559.00 | -39,467,387.00 | -60,852,059.00 | -114,957,598.00 | -91,443,454.00 | 42,075,622.00 | 204,243,078.00 | 231,247,818.00 |
| 单季度经营活动产生的现金流量(元) | 197,988,813.00 | 58,282,539.00 | 85,493,111.00 | 142,395,586.00 | 402,101,464.00 | -85,718,919.00 | -27,894,144.00 | -89,399,807.00 | 120,588,940.00 | 273,462,363.00 |
| 单季度投资活动产生的现金流量(元) | -30,712,737.00 | -23,994,895.00 | 865,429,764.00 | -199,474,806.00 | -335,281,327.00 | -1,047,321,639.00 | -1,798,668,769.00 | -4,523,876.00 | -5,742,781.00 | -619,939.00 |
| 单季度筹资活动产生的现金流量(元) | -108,729,546.00 | -676,338,097.00 | -100,902,712.00 | -100,592,794.00 | 164,028,668.00 | 90,232,861.00 | 1,681,421,770.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 58,546,530.00 | -642,050,453.00 | 850,020,163.00 | -157,672,014.00 | 230,848,805.00 | -1,042,807,697.00 | -145,141,143.00 | -93,923,683.00 | -43,095,559.00 | 272,842,424.00 |