| 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(%) | 2.00 | 1.00 | -4.00 | -8.00 | -12.00 | -11.00 | 2.00 | 9.00 | 8.00 | 3.00 | 12.00 |
| 单季度销售净利率(%) | -11.00 | -13.00 | -13.00 | -30.00 | -24.00 | -33.00 | -31.00 | -18.00 | -11.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | -4.00 | -3.00 | -4.00 | -2.00 | -2.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -1.00 | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,061,886,660.00 | 1,062,161,964.00 | 828,575,838.00 | 918,119,176.00 | 849,355,705.00 | 736,532,299.00 | 399,300,706.00 | 588,033,156.00 | 484,111,483.00 | 606,313,960.00 | 676,519,773.00 |
| 单季度营业总成本(元) | 1,194,830,658.00 | 1,191,277,991.00 | 986,811,797.00 | 1,147,828,292.00 | 1,075,876,100.00 | 932,231,157.00 | 509,471,228.00 | 662,880,936.00 | 540,982,979.00 | 682,162,023.00 | 730,961,501.00 |
| 单季度营业收入(元) | 1,061,886,660.00 | 1,062,161,964.00 | 828,575,838.00 | 918,119,176.00 | 849,355,705.00 | 736,532,299.00 | 399,300,706.00 | 588,033,156.00 | 484,111,483.00 | 606,313,960.00 | 676,519,773.00 |
| 单季度营业利润(元) | -147,694,157.00 | -169,478,799.00 | -134,172,929.00 | -340,292,829.00 | -249,636,467.00 | -283,868,032.00 | -153,801,862.00 | -140,569,914.00 | -70,640,268.00 | 241,812.00 | 2,232,140.00 |
| 单季度利润总额(元) | -147,630,832.00 | -169,796,769.00 | -133,629,880.00 | -344,129,167.00 | -249,642,805.00 | -285,104,532.00 | -152,262,730.00 | -152,180,961.00 | -69,593,063.00 | -63,439.00 | 1,922,341.00 |
| 单季度净利润(元) | -113,132,723.00 | -138,973,718.00 | -107,449,827.00 | -277,310,447.00 | -204,564,878.00 | -239,971,931.00 | -123,844,737.00 | -105,911,642.00 | -52,591,031.00 | 4,307,224.00 | 7,129,184.00 |
| 单季度归属母公司股东的净利润(元) | -113,132,723.00 | -138,973,718.00 | -107,449,827.00 | -277,310,447.00 | -204,564,878.00 | -239,971,931.00 | -123,844,737.00 | -105,911,642.00 | -52,591,031.00 | 4,307,224.00 | 7,129,184.00 |
| 单季度经营活动产生的现金流量(元) | 57,017,068.00 | 88,002,270.00 | -231,507,328.00 | 109,661,324.00 | -105,683,405.00 | 267,085,226.00 | -165,939,645.00 | 105,256,411.00 | 23,710,795.00 | 411,112,396.00 | 192,494,772.00 |
| 单季度投资活动产生的现金流量(元) | -579,372,056.00 | -309,104,155.00 | -430,482,054.00 | -147,618,764.00 | -492,644,507.00 | -83,892,392.00 | -87,939,270.00 | -542,457,717.00 | -251,962,668.00 | -202,028,013.00 | -3,920,668.00 |
| 单季度筹资活动产生的现金流量(元) | 538,583,201.00 | 1,909,678.00 | 342,289,414.00 | -308,016,994.00 | 1,652,202,025.00 | -75,310,068.00 | 110,845,153.00 | 509,650,652.00 | 24,632,787.00 | -367,400,269.00 | 132,796,840.00 |
| 单季度现金及现金等价物净增加(元) | 16,734,358.00 | -215,393,657.00 | -321,172,621.00 | -347,374,271.00 | 1,053,352,607.00 | 113,811,025.00 | -144,104,657.00 | 67,566,782.00 | -197,869,342.00 | -156,198,386.00 | 320,745,075.00 |