| 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(%) | 8.00 | 11.00 | 6.00 | 8.00 | 9.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | -28.00 | -41.00 | -11.00 | -122.00 | -7.00 | -9.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -9.00 | -3.00 | -18.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -3.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 791,186,984.00 | 640,961,551.00 | 940,003,741.00 | 540,892,876.00 | 1,457,223,632.00 | 1,184,758,531.00 | 868,278,665.00 |
| 单季度营业总成本(元) | 950,970,329.00 | 769,320,833.00 | 1,051,918,921.00 | 715,468,711.00 | 1,522,724,501.00 | 1,170,563,807.00 | 951,759,022.00 |
| 单季度营业收入(元) | 791,186,984.00 | 640,961,551.00 | 940,003,741.00 | 540,892,876.00 | 1,457,223,632.00 | 1,184,758,531.00 | 868,278,665.00 |
| 单季度营业利润(元) | -223,764,547.00 | -264,367,706.00 | -102,117,217.00 | -673,611,216.00 | -104,075,541.00 | -102,476,076.00 | -94,395,287.00 |
| 单季度利润总额(元) | -224,526,199.00 | -263,534,224.00 | -103,613,423.00 | -658,882,524.00 | -103,720,767.00 | -100,882,575.00 | -94,269,687.00 |
| 单季度净利润(元) | -224,546,405.00 | -261,129,794.00 | -103,427,033.00 | -659,790,823.00 | -103,613,095.00 | -100,736,398.00 | -94,238,350.00 |
| 单季度归属母公司股东的净利润(元) | -223,480,829.00 | -260,394,530.00 | -102,773,328.00 | -658,550,659.00 | -97,972,803.00 | -94,922,956.00 | -88,448,457.00 |
| 单季度经营活动产生的现金流量(元) | 128,407,868.00 | 122,076,877.00 | 92,675,509.00 | -3,834,474.00 | -112,201,077.00 | -95,198,349.00 | 279,701,484.00 |
| 单季度投资活动产生的现金流量(元) | -36,156,752.00 | -23,775,290.00 | -37,257,768.00 | -41,161,609.00 | -36,587,452.00 | -65,733,600.00 | -61,757,086.00 |
| 单季度筹资活动产生的现金流量(元) | -62,392,479.00 | 41,747,480.00 | 21,533,967.00 | 49,779,026.00 | -126,304,986.00 | -141,215,445.00 | 254,822,263.00 |
| 单季度现金及现金等价物净增加(元) | 29,984,355.00 | 140,068,640.00 | 76,952,761.00 | 4,753,681.00 | -275,105,883.00 | -302,027,085.00 | 472,718,738.00 |