| 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： | |||||||
| 单季度每股收益(元) | -1.00 | -2.00 | -1.00 | -3.00 | -2.00 | -1.00 | -1.00 |
| 单季度销售毛利率(%) | -16.00 | -10.00 | -5.00 | -17.00 | -13.00 | -1.00 | 3.00 |
| 单季度销售净利率(%) | -41.00 | -42.00 | -9.00 | -59.00 | -35.00 | -24.00 | -12.00 |
| 单季度净资产收益率ROE(%) | 206.00 | -307.00 | -34.00 | 161.00 | 36.00 | 41.00 | 40.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -4.00 | -1.00 | -6.00 | -3.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 741,769,699.00 | 856,646,957.00 | 1,027,931,126.00 | 1,030,117,648.00 | 917,568,628.00 | 1,100,335,082.00 | 1,457,226,354.00 |
| 单季度营业总成本(元) | 1,097,418,914.00 | 1,273,202,788.00 | 1,245,296,126.00 | 1,338,862,156.00 | 1,305,548,171.00 | 1,327,819,480.00 | 1,632,379,885.00 |
| 单季度营业收入(元) | 741,769,699.00 | 856,646,957.00 | 1,027,931,126.00 | 1,030,117,648.00 | 917,568,628.00 | 1,100,335,082.00 | 1,457,226,354.00 |
| 单季度营业利润(元) | -379,419,425.00 | -492,710,878.00 | -102,152,693.00 | -572,243,636.00 | -422,912,358.00 | -382,561,701.00 | -225,434,907.00 |
| 单季度利润总额(元) | -379,175,780.00 | -480,210,446.00 | -100,899,350.00 | -572,505,202.00 | -426,948,252.00 | -396,088,119.00 | -224,818,624.00 |
| 单季度净利润(元) | -304,927,161.00 | -357,030,253.00 | -94,162,274.00 | -606,951,429.00 | -324,448,982.00 | -262,748,631.00 | -172,847,023.00 |
| 单季度归属母公司股东的净利润(元) | -258,230,001.00 | -305,556,619.00 | -88,041,963.00 | -499,558,179.00 | -276,111,371.00 | -224,079,558.00 | -151,806,994.00 |
| 单季度经营活动产生的现金流量(元) | -21,938,531.00 | -949,461.00 | -108,888,333.00 | -102,337,535.00 | -77,522,080.00 | 3,211,649.00 | 122,840,072.00 |
| 单季度投资活动产生的现金流量(元) | -58,752,189.00 | -59,683,804.00 | -48,663,823.00 | -43,993,348.00 | -30,544,458.00 | -48,312,043.00 | -53,009,811.00 |
| 单季度筹资活动产生的现金流量(元) | 92,425,657.00 | 65,727,234.00 | 226,884,282.00 | 157,324,471.00 | 134,931,436.00 | 12,235,486.00 | -113,496,958.00 |
| 单季度现金及现金等价物净增加(元) | 9,465,547.00 | 4,405,864.00 | 63,984,181.00 | 4,783,296.00 | 23,489,044.00 | -18,197,808.00 | -45,232,274.00 |