| 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(%) | 9.00 | 10.00 | - | 1.00 | 5.00 | 6.00 | 5.00 | 13.00 | 8.00 | 20.00 | 21.00 |
| 单季度销售净利率(%) | -13.00 | -17.00 | -24.00 | -43.00 | -20.00 | -9.00 | -18.00 | -43.00 | -17.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -4.00 | -8.00 | -3.00 | -2.00 | -3.00 | -10.00 | -2.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | -4.00 | -2.00 | -1.00 | -1.00 | -4.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 913,923,413.00 | 763,270,324.00 | 790,088,128.00 | 1,035,758,187.00 | 980,225,665.00 | 1,177,768,468.00 | 828,715,786.00 | 1,030,140,307.00 | 814,873,902.00 | 1,069,814,915.00 | 963,644,837.00 |
| 单季度营业总成本(元) | 1,046,995,838.00 | 896,783,545.00 | 985,365,538.00 | 1,303,397,366.00 | 1,178,594,984.00 | 1,298,250,749.00 | 982,547,310.00 | 1,179,707,507.00 | 971,504,681.00 | 1,071,929,775.00 | 973,589,085.00 |
| 单季度营业收入(元) | 913,923,413.00 | 763,270,324.00 | 790,088,128.00 | 1,035,758,187.00 | 980,225,665.00 | 1,177,768,468.00 | 828,715,786.00 | 1,030,140,307.00 | 814,873,902.00 | 1,069,814,915.00 | 963,644,837.00 |
| 单季度营业利润(元) | -114,277,053.00 | -122,629,194.00 | -191,163,837.00 | -438,777,124.00 | -190,473,629.00 | -111,811,308.00 | -146,257,062.00 | -426,430,392.00 | -139,313,107.00 | 5,528,553.00 | 3,743,003.00 |
| 单季度利润总额(元) | -113,082,664.00 | -123,960,230.00 | -191,079,337.00 | -439,443,740.00 | -190,722,283.00 | -110,567,804.00 | -146,461,074.00 | -422,468,469.00 | -135,375,374.00 | 13,725,029.00 | 3,847,190.00 |
| 单季度净利润(元) | -115,938,827.00 | -126,369,618.00 | -192,943,496.00 | -443,209,815.00 | -192,175,736.00 | -106,461,082.00 | -147,624,923.00 | -438,924,778.00 | -136,484,749.00 | 9,264,356.00 | -2,549,042.00 |
| 单季度归属母公司股东的净利润(元) | -96,924,909.00 | -101,488,215.00 | -155,869,080.00 | -393,546,806.00 | -158,002,912.00 | -81,261,017.00 | -117,659,833.00 | -411,545,598.00 | -110,656,799.00 | 15,170,797.00 | 5,238,970.00 |
| 单季度经营活动产生的现金流量(元) | -110,007,574.00 | 122,368,465.00 | -119,987,293.00 | 174,583,817.00 | -21,335,936.00 | -29,357,835.00 | -122,860,701.00 | 99,316,673.00 | 22,167,291.00 | 173,706,010.00 | -11,653,444.00 |
| 单季度投资活动产生的现金流量(元) | -543,625,781.00 | 460,586,088.00 | -608,436,974.00 | 181,602,248.00 | -449,098,763.00 | -91,089,022.00 | -134,966,264.00 | -86,459,702.00 | -163,698,014.00 | -103,005,190.00 | -202,164,995.00 |
| 单季度筹资活动产生的现金流量(元) | 25,798,311.00 | -273,807,526.00 | 78,275,985.00 | 181,021,779.00 | -386,705,784.00 | 901,655,988.00 | 416,013,115.00 | -414,058,514.00 | 509,131,683.00 | -46,299,438.00 | 318,038,173.00 |
| 单季度现金及现金等价物净增加(元) | -627,811,723.00 | 309,134,041.00 | -650,149,063.00 | 537,675,572.00 | -857,140,483.00 | 781,209,132.00 | 158,210,253.00 | -399,783,140.00 | 367,600,961.00 | 24,391,036.00 | 104,222,269.00 |