| 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 | 2.00 | -1.00 | -3.00 | 2.00 | -3.00 | - |
| 单季度销售净利率(%) | -3.00 | -2.00 | -10.00 | -14.00 | -4.00 | -8.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -3.00 | -4.00 | -1.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -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) | 1,173,879,128.00 | 1,079,062,433.00 | 757,055,404.00 | 823,357,873.00 | 949,294,096.00 | 1,102,672,852.00 | 937,379,889.00 |
| 单季度营业总成本(元) | 1,204,750,161.00 | 1,113,898,469.00 | 844,178,065.00 | 939,753,495.00 | 1,003,862,293.00 | 1,194,003,969.00 | 1,003,129,129.00 |
| 单季度营业收入(元) | 1,173,879,128.00 | 1,079,062,433.00 | 757,055,404.00 | 823,357,873.00 | 949,294,096.00 | 1,102,672,852.00 | 937,379,889.00 |
| 单季度营业利润(元) | -32,756,067.00 | -23,656,878.00 | -89,668,669.00 | -158,761,401.00 | -43,692,377.00 | -93,341,980.00 | -53,695,422.00 |
| 单季度利润总额(元) | -32,392,313.00 | -25,425,629.00 | -89,744,967.00 | -158,886,661.00 | -44,017,781.00 | -93,356,282.00 | -53,744,400.00 |
| 单季度净利润(元) | -29,625,850.00 | -21,287,008.00 | -78,113,451.00 | -116,295,660.00 | -40,477,878.00 | -87,824,719.00 | -56,406,385.00 |
| 单季度归属母公司股东的净利润(元) | -32,738,209.00 | -22,397,362.00 | -78,384,228.00 | -115,239,117.00 | -43,571,896.00 | -89,825,992.00 | -60,293,953.00 |
| 单季度经营活动产生的现金流量(元) | -170,297,414.00 | -105,636,854.00 | -302,422,508.00 | 54,753,896.00 | -9,891,125.00 | 103,453,726.00 | -61,570,119.00 |
| 单季度投资活动产生的现金流量(元) | 175,169,752.00 | 16,884,103.00 | 67,087,135.00 | -62,793,030.00 | -103,301,569.00 | 164,568,828.00 | 121,337,089.00 |
| 单季度筹资活动产生的现金流量(元) | -131,894,992.00 | 158,635,375.00 | 96,082,326.00 | -138,295,366.00 | 64,412,865.00 | -2,258,704.00 | -13,663,383.00 |
| 单季度现金及现金等价物净增加(元) | -126,863,646.00 | 72,003,481.00 | -137,589,846.00 | -146,413,563.00 | -47,874,749.00 | 267,885,359.00 | 47,610,667.00 |