| 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(%) | -1.00 | 5.00 | 6.00 | 7.00 | 7.00 | 6.00 | 17.00 |
| 单季度销售净利率(%) | -8.00 | -8.00 | 3.00 | -9.00 | 1.00 | 2.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | - | -3.00 | 2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,196,875,547.00 | 815,307,300.00 | 1,342,549,712.00 | 1,775,369,640.00 | 2,809,517,886.00 | 2,966,018,876.00 | 1,682,209,413.00 |
| 单季度营业总成本(元) | 1,296,558,941.00 | 879,346,791.00 | 1,344,689,016.00 | 1,764,975,819.00 | 2,721,017,127.00 | 2,883,456,742.00 | 1,476,299,231.00 |
| 单季度营业收入(元) | 1,195,536,986.00 | 813,990,313.00 | 1,341,350,963.00 | 1,774,117,154.00 | 2,808,312,974.00 | 2,964,893,015.00 | 1,681,182,697.00 |
| 单季度营业利润(元) | -113,673,236.00 | -41,281,394.00 | 60,161,733.00 | -167,175,380.00 | 60,704,802.00 | 95,373,565.00 | 260,636,937.00 |
| 单季度利润总额(元) | -112,459,233.00 | -38,477,494.00 | 59,916,427.00 | -165,605,469.00 | 59,972,398.00 | 94,399,133.00 | 260,069,851.00 |
| 单季度净利润(元) | -94,943,100.00 | -62,318,107.00 | 35,551,818.00 | -156,208,405.00 | 37,315,406.00 | 61,706,583.00 | 196,818,930.00 |
| 单季度归属母公司股东的净利润(元) | -91,012,285.00 | -64,415,247.00 | 3,367,457.00 | -119,953,574.00 | 67,467,534.00 | 7,034,310.00 | 83,466,209.00 |
| 单季度经营活动产生的现金流量(元) | 325,986,846.00 | 149,963,394.00 | -230,833,360.00 | 538,300,306.00 | 174,642,431.00 | 1,009,479,930.00 | -176,937,209.00 |
| 单季度投资活动产生的现金流量(元) | -3,779,076.00 | 73,299,118.00 | 57,891,884.00 | 287,748,152.00 | -33,677,786.00 | 27,294,820.00 | 188,180,304.00 |
| 单季度筹资活动产生的现金流量(元) | -305,801,216.00 | -420,425,563.00 | -94,682,601.00 | -778,715,665.00 | -649,486,022.00 | -313,048,613.00 | 110,375,043.00 |
| 单季度现金及现金等价物净增加(元) | 16,426,864.00 | -196,917,885.00 | -267,529,578.00 | 47,553,416.00 | -508,628,189.00 | 724,359,115.00 | 121,294,550.00 |