| 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(%) | 11.00 | 6.00 | 8.00 | 9.00 | 12.00 | 11.00 | - | 9.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | -41.00 | -11.00 | -122.00 | -7.00 | -9.00 | -11.00 | -26.00 | -7.00 | -10.00 | -36.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -3.00 | -18.00 | -2.00 | -2.00 | -2.00 | -7.00 | -2.00 | -3.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -3.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 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 | 1,300,103,693.00 | 1,338,855,019.00 | 1,052,874,340.00 | 553,032,268.00 |
| 单季度营业总成本(元) | 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 | 1,561,363,614.00 | 1,368,164,225.00 | 1,125,652,722.00 | 689,012,388.00 |
| 单季度营业收入(元) | 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 | 1,300,103,693.00 | 1,338,855,019.00 | 1,052,874,340.00 | 553,032,268.00 |
| 单季度营业利润(元) | -264,367,706.00 | -102,117,217.00 | -673,611,216.00 | -104,075,541.00 | -102,476,076.00 | -94,395,287.00 | -332,957,703.00 | -93,846,442.00 | -102,550,863.00 | -196,194,142.00 |
| 单季度利润总额(元) | -263,534,224.00 | -103,613,423.00 | -658,882,524.00 | -103,720,767.00 | -100,882,575.00 | -94,269,687.00 | -329,320,327.00 | -93,785,330.00 | -102,999,182.00 | -196,167,452.00 |
| 单季度净利润(元) | -261,129,794.00 | -103,427,033.00 | -659,790,823.00 | -103,613,095.00 | -100,736,398.00 | -94,238,350.00 | -332,980,815.00 | -94,551,818.00 | -101,192,604.00 | -196,564,618.00 |
| 单季度归属母公司股东的净利润(元) | -260,394,530.00 | -102,773,328.00 | -658,550,659.00 | -97,972,803.00 | -94,922,956.00 | -88,448,457.00 | -320,172,476.00 | -88,257,240.00 | -95,000,172.00 | -187,605,246.00 |
| 单季度经营活动产生的现金流量(元) | 122,076,877.00 | 92,675,509.00 | -3,834,474.00 | -112,201,077.00 | -95,198,349.00 | 279,701,484.00 | 187,028,966.00 | -40,446,402.00 | 8,207,248.00 | 22,543,073.00 |
| 单季度投资活动产生的现金流量(元) | -23,775,290.00 | -37,257,768.00 | -41,161,609.00 | -36,587,452.00 | -65,733,600.00 | -61,757,086.00 | -167,782,823.00 | -46,882,634.00 | 120,141,262.00 | -82,074,898.00 |
| 单季度筹资活动产生的现金流量(元) | 41,747,480.00 | 21,533,967.00 | 49,779,026.00 | -126,304,986.00 | -141,215,445.00 | 254,822,263.00 | -465,735,117.00 | 425,969,466.00 | -409,932,914.00 | 407,886,658.00 |
| 单季度现金及现金等价物净增加(元) | 140,068,640.00 | 76,952,761.00 | 4,753,681.00 | -275,105,883.00 | -302,027,085.00 | 472,718,738.00 | -446,524,775.00 | 338,750,042.00 | -281,486,039.00 | 348,339,601.00 |