| 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(%) | 7.00 | -8.00 | 1.00 | 6.00 | 3.00 | -2.00 | 4.00 | - | 3.00 | 10.00 | 3.00 |
| 单季度销售净利率(%) | -56.00 | -32.00 | -27.00 | 6.00 | -11.00 | -6.00 | -9.00 | -30.00 | -10.00 | 1.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -3.00 | -2.00 | 3.00 | -2.00 | - | -2.00 | -7.00 | -2.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -1.00 | 1.00 | -1.00 | -1.00 | -1.00 | -4.00 | -1.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 585,037,049.00 | 732,486,139.00 | 521,088,871.00 | 2,317,367,000.00 | 1,624,689,299.00 | 1,743,594,745.00 | 1,968,257,058.00 | 2,019,147,762.00 | 1,823,484,881.00 | 2,830,184,999.00 | 1,975,535,506.00 |
| 单季度营业总成本(元) | 685,875,971.00 | 933,801,497.00 | 673,699,281.00 | 2,458,169,137.00 | 1,800,941,360.00 | 1,974,614,617.00 | 2,168,512,645.00 | 2,279,188,408.00 | 2,000,817,352.00 | 2,774,656,272.00 | 2,184,946,452.00 |
| 单季度营业收入(元) | 585,037,049.00 | 732,486,139.00 | 521,088,871.00 | 2,317,367,000.00 | 1,624,689,299.00 | 1,743,594,745.00 | 1,968,257,058.00 | 2,019,147,762.00 | 1,823,484,881.00 | 2,830,184,999.00 | 1,975,535,506.00 |
| 单季度营业利润(元) | -317,158,584.00 | -246,133,272.00 | -68,729,036.00 | 202,486,248.00 | -174,065,518.00 | -96,881,298.00 | -181,353,392.00 | -625,230,735.00 | -183,670,489.00 | 14,630,641.00 | -222,880,507.00 |
| 单季度利润总额(元) | -316,491,876.00 | -246,724,960.00 | -129,000,979.00 | 179,892,206.00 | -173,615,091.00 | -86,976,317.00 | -181,921,761.00 | -622,221,352.00 | -185,608,714.00 | 11,807,236.00 | -224,441,869.00 |
| 单季度净利润(元) | -329,335,974.00 | -235,174,161.00 | -138,806,135.00 | 149,087,923.00 | -186,502,210.00 | -98,805,374.00 | -181,791,264.00 | -597,892,790.00 | -188,385,264.00 | 17,885,732.00 | -225,688,329.00 |
| 单季度归属母公司股东的净利润(元) | -307,359,439.00 | -208,263,032.00 | -117,698,859.00 | 220,555,364.00 | -137,731,356.00 | -27,794,024.00 | -139,184,521.00 | -532,436,655.00 | -123,834,553.00 | 28,191,901.00 | -176,353,638.00 |
| 单季度经营活动产生的现金流量(元) | 160,712,580.00 | 122,088,904.00 | -76,483,995.00 | 746,660,720.00 | -159,662,117.00 | -52,144,421.00 | 5,627,535.00 | 133,476,560.00 | -341,505,849.00 | -193,047,558.00 | -109,513,636.00 |
| 单季度投资活动产生的现金流量(元) | -54,746,953.00 | 17,947,898.00 | -22,448,825.00 | 1,163,285,147.00 | -28,455,819.00 | 89,082,300.00 | 784,969,943.00 | 80,536,367.00 | -25,996,583.00 | -86,778,612.00 | -82,098,990.00 |
| 单季度筹资活动产生的现金流量(元) | -96,639,750.00 | 99,706,501.00 | 33,794,034.00 | -1,871,456,964.00 | 75,736,830.00 | 43,549,558.00 | -806,444,235.00 | -213,394,695.00 | 281,647,155.00 | 252,037,263.00 | 398,114,448.00 |
| 单季度现金及现金等价物净增加(元) | 7,662,705.00 | 242,825,635.00 | -63,765,041.00 | 37,842,343.00 | -113,022,970.00 | 88,552,251.00 | -19,643,692.00 | -2,695,180.00 | -80,105,008.00 | -24,447,919.00 | 204,558,248.00 |