| 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(%) | 2.00 | -8.00 | -10.00 | 7.00 | 8.00 | 14.00 | -1.00 | - | -1.00 | -1.00 |
| 单季度销售净利率(%) | -61.00 | -37.00 | -95.00 | -5.00 | 1.00 | 2.00 | -23.00 | -7.00 | -10.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -24.00 | -11.00 | -34.00 | -1.00 | - | 1.00 | -18.00 | -3.00 | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -2.00 | -8.00 | - | - | - | -5.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 661,318,157.00 | 634,219,041.00 | 944,922,870.00 | 895,498,320.00 | 1,577,912,483.00 | 1,243,645,387.00 | 2,366,619,700.00 | 1,910,706,211.00 | 1,423,432,160.00 | 989,790,180.00 |
| 单季度营业总成本(元) | 919,134,561.00 | 885,274,056.00 | 1,296,077,598.00 | 988,631,898.00 | 1,587,184,101.00 | 1,216,020,467.00 | 2,601,943,093.00 | 2,061,700,062.00 | 1,582,050,567.00 | 1,127,723,459.00 |
| 单季度营业收入(元) | 661,318,157.00 | 634,219,041.00 | 944,922,870.00 | 895,498,320.00 | 1,577,912,483.00 | 1,243,645,387.00 | 2,366,619,700.00 | 1,910,706,211.00 | 1,423,432,160.00 | 989,790,180.00 |
| 单季度营业利润(元) | -326,330,200.00 | -268,376,081.00 | -945,272,458.00 | -78,296,358.00 | 19,710,754.00 | 43,662,193.00 | -525,906,920.00 | -147,756,456.00 | -165,928,767.00 | 3,753,787.00 |
| 单季度利润总额(元) | -339,667,151.00 | -269,543,258.00 | -955,554,534.00 | -55,383,899.00 | 19,723,121.00 | 43,014,978.00 | -599,024,325.00 | -150,883,844.00 | -166,142,901.00 | 3,531,220.00 |
| 单季度净利润(元) | -402,007,818.00 | -233,431,041.00 | -895,847,152.00 | -40,732,315.00 | 12,803,072.00 | 29,288,742.00 | -546,567,794.00 | -125,946,833.00 | -146,986,995.00 | -7,498,393.00 |
| 单季度归属母公司股东的净利润(元) | -386,214,878.00 | -212,999,881.00 | -846,663,583.00 | -25,932,873.00 | 13,567,777.00 | 32,593,520.00 | -561,435,693.00 | -112,715,955.00 | -136,593,889.00 | -22,952,599.00 |
| 单季度经营活动产生的现金流量(元) | 343,428,092.00 | -21,067,294.00 | -386,148,269.00 | -236,802,209.00 | 363,649,450.00 | -193,073,588.00 | 76,733,065.00 | -137,160,680.00 | 439,903,126.00 | -195,596,595.00 |
| 单季度投资活动产生的现金流量(元) | 48,074,033.00 | -42,945,910.00 | -64,951,356.00 | 36,137,597.00 | -38,487,608.00 | 26,834,914.00 | 19,735,967.00 | -69,687,197.00 | -104,767,097.00 | 48,236,100.00 |
| 单季度筹资活动产生的现金流量(元) | -248,182,277.00 | -10,665,166.00 | 477,645,108.00 | 172,434,226.00 | -453,279,754.00 | 159,014,484.00 | -323,055,351.00 | 363,832,529.00 | -313,536,790.00 | 90,349,442.00 |
| 单季度现金及现金等价物净增加(元) | 144,097,502.00 | -78,185,007.00 | 30,306,415.00 | -34,848,536.00 | -125,363,896.00 | -8,665,327.00 | -216,687,557.00 | 159,212,629.00 | 21,166,215.00 | -58,168,413.00 |