| 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 | 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(%) | 38.00 | 30.00 | 37.00 | 10.00 | 36.00 | 40.00 | 52.00 | 37.00 | 57.00 | 50.00 | 63.00 |
| 单季度销售净利率(%) | -16.00 | -19.00 | -24.00 | -105.00 | -27.00 | -26.00 | -16.00 | -33.00 | -4.00 | -8.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -2.00 | -8.00 | -2.00 | -2.00 | -1.00 | -2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -7.00 | -2.00 | -2.00 | -1.00 | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 861,171,629.00 | 959,558,354.00 | 707,339,912.00 | 803,786,221.00 | 817,346,990.00 | 793,610,160.00 | 707,076,160.00 | 1,269,298,573.00 | 709,671,013.00 | 745,997,218.00 | 621,848,006.00 |
| 单季度营业总成本(元) | 952,305,745.00 | 1,145,698,589.00 | 875,154,102.00 | 1,499,651,103.00 | 1,071,788,780.00 | 1,001,995,828.00 | 836,229,754.00 | 1,682,935,217.00 | 747,554,577.00 | 802,956,868.00 | 644,822,261.00 |
| 单季度营业收入(元) | 861,171,629.00 | 959,558,354.00 | 707,339,912.00 | 803,786,221.00 | 817,346,990.00 | 793,610,160.00 | 707,076,160.00 | 1,269,298,573.00 | 709,671,013.00 | 745,997,218.00 | 621,848,006.00 |
| 单季度营业利润(元) | -134,857,927.00 | -183,610,271.00 | -170,517,644.00 | -899,511,464.00 | -224,388,655.00 | -204,412,348.00 | -110,998,545.00 | -418,289,116.00 | -24,503,016.00 | -56,593,264.00 | -8,103,273.00 |
| 单季度利润总额(元) | -135,046,705.00 | -183,680,249.00 | -170,447,372.00 | -836,598,111.00 | -224,379,463.00 | -204,291,992.00 | -111,186,215.00 | -420,251,342.00 | -24,301,204.00 | -56,714,639.00 | -7,863,308.00 |
| 单季度净利润(元) | -135,309,401.00 | -184,619,252.00 | -172,576,688.00 | -841,677,544.00 | -224,581,827.00 | -207,081,464.00 | -112,038,655.00 | -418,962,767.00 | -25,032,162.00 | -58,181,092.00 | -8,779,192.00 |
| 单季度归属母公司股东的净利润(元) | -131,009,593.00 | -185,877,243.00 | -169,773,603.00 | -818,735,942.00 | -200,038,777.00 | -192,029,431.00 | -102,815,231.00 | -277,291,593.00 | -23,860,256.00 | -46,957,199.00 | 11,786,219.00 |
| 单季度经营活动产生的现金流量(元) | -57,981,426.00 | 108,222,383.00 | 85,916,337.00 | -332,354,451.00 | 201,910,293.00 | -124,866,953.00 | -213,354,406.00 | -212,253,959.00 | 53,169,206.00 | -105,727,166.00 | 108,764,301.00 |
| 单季度投资活动产生的现金流量(元) | -201,634,627.00 | -110,087,819.00 | -88,592,524.00 | -50,103,842.00 | -146,711,307.00 | -108,575,987.00 | -124,402,239.00 | -320,047,273.00 | -157,146,342.00 | -166,515,673.00 | -139,578,680.00 |
| 单季度筹资活动产生的现金流量(元) | -124,823,710.00 | 11,764,169.00 | 19,904,348.00 | 34,190,411.00 | 16,585,452.00 | 18,945,031.00 | -181,264,487.00 | -276,133,806.00 | -95,001,732.00 | 30,806,013.00 | 11,663,413.00 |
| 单季度现金及现金等价物净增加(元) | -385,028,644.00 | 10,130,109.00 | 15,993,486.00 | -346,745,082.00 | 70,858,062.00 | -210,837,681.00 | -518,971,980.00 | -804,701,763.00 | -199,052,188.00 | -239,581,020.00 | -21,669,795.00 |