| 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(%) | 3.00 | 4.00 | 4.00 | 2.00 | 3.00 | 5.00 | 3.00 |
| 单季度销售净利率(%) | -4.00 | -6.00 | - | -34.00 | -3.00 | -6.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | - | -14.00 | -2.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -4.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,128,583,324.00 | 754,227,481.00 | 603,257,898.00 | 890,288,910.00 | 1,169,426,621.00 | 935,963,770.00 | 720,790,817.00 |
| 单季度营业总成本(元) | 1,204,554,374.00 | 828,899,963.00 | 674,945,909.00 | 1,015,008,140.00 | 1,246,608,850.00 | 1,018,229,072.00 | 811,811,556.00 |
| 单季度营业收入(元) | 1,128,583,324.00 | 754,227,481.00 | 603,257,898.00 | 890,288,910.00 | 1,169,426,621.00 | 935,963,770.00 | 720,790,817.00 |
| 单季度营业利润(元) | -44,507,949.00 | -48,875,467.00 | 3,282,766.00 | -299,492,010.00 | -32,887,193.00 | -59,314,546.00 | -46,085,027.00 |
| 单季度利润总额(元) | -47,984,892.00 | -45,587,067.00 | 4,981,493.00 | -299,841,150.00 | -35,461,146.00 | -58,905,760.00 | -46,124,104.00 |
| 单季度净利润(元) | -49,576,967.00 | -47,581,210.00 | -479,775.00 | -300,649,942.00 | -39,153,239.00 | -60,577,134.00 | -47,949,195.00 |
| 单季度归属母公司股东的净利润(元) | -38,187,444.00 | -38,174,167.00 | 4,157,947.00 | -233,081,862.00 | -31,530,233.00 | -49,016,839.00 | -38,745,319.00 |
| 单季度经营活动产生的现金流量(元) | 26,760,181.00 | 61,065,844.00 | 11,292,691.00 | 195,102,677.00 | 125,510,971.00 | 21,149,929.00 | 15,421,292.00 |
| 单季度投资活动产生的现金流量(元) | -3,066,060.00 | -4,161,324.00 | -22,084,434.00 | -9,848,571.00 | -16,205,252.00 | -13,328,009.00 | -19,601,789.00 |
| 单季度筹资活动产生的现金流量(元) | -20,547,002.00 | -72,829,761.00 | -41,795,587.00 | -283,888,645.00 | -141,239,770.00 | 82,604,131.00 | 114,409,240.00 |
| 单季度现金及现金等价物净增加(元) | 3,085,114.00 | -15,907,505.00 | -52,581,944.00 | -98,715,137.00 | -31,996,574.00 | 90,511,797.00 | 110,178,840.00 |