| 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 | - | - | - |
| 单季度销售毛利率(%) | 74.00 | 78.00 | 78.00 | 76.00 | 79.00 | 78.00 | 83.00 |
| 单季度销售净利率(%) | -30.00 | -23.00 | -17.00 | 89.00 | - | 15.00 | 21.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | 6.00 | - | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | 5.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,326,590,164.00 | 1,294,266,064.00 | 1,207,545,099.00 | 1,234,057,636.00 | 1,255,949,999.00 | 1,208,021,079.00 | 1,217,223,601.00 |
| 单季度营业总成本(元) | 1,611,654,485.00 | 1,497,259,476.00 | 1,238,144,100.00 | 1,303,083,306.00 | 1,132,250,288.00 | 1,092,342,963.00 | 1,002,035,550.00 |
| 单季度营业收入(元) | 1,326,590,164.00 | 1,294,266,064.00 | 1,207,545,099.00 | 1,234,057,636.00 | 1,255,949,999.00 | 1,208,021,079.00 | 1,217,208,466.00 |
| 单季度营业利润(元) | -361,147,281.00 | -264,164,728.00 | -156,994,096.00 | 1,371,221,295.00 | 27,053,351.00 | 226,848,257.00 | 302,605,378.00 |
| 单季度利润总额(元) | -362,007,360.00 | -264,640,210.00 | -157,749,457.00 | 1,328,502,871.00 | 25,053,836.00 | 223,092,333.00 | 302,616,994.00 |
| 单季度净利润(元) | -391,507,745.00 | -294,683,926.00 | -205,432,497.00 | 1,094,100,562.00 | -1,687,589.00 | 180,656,250.00 | 259,914,570.00 |
| 单季度归属母公司股东的净利润(元) | -237,395,997.00 | -201,722,367.00 | -187,413,703.00 | 930,001,077.00 | -29,829,234.00 | 146,131,584.00 | 212,057,776.00 |
| 单季度经营活动产生的现金流量(元) | 130,206,675.00 | 82,337,195.00 | 106,750,886.00 | 128,472,150.00 | 223,055,612.00 | 327,402,014.00 | 205,711,410.00 |
| 单季度投资活动产生的现金流量(元) | -118,073,851.00 | 187,733,635.00 | -21,966,746.00 | -177,685,211.00 | -218,326,684.00 | -337,555,374.00 | 302,250,758.00 |
| 单季度筹资活动产生的现金流量(元) | -56,183,004.00 | -178,087,257.00 | -205,293,006.00 | -441,433,449.00 | 364,566,712.00 | -15,188,328.00 | -196,427,589.00 |
| 单季度现金及现金等价物净增加(元) | -67,370,544.00 | 82,438,073.00 | -130,687,895.00 | -499,072,195.00 | 346,439,152.00 | 6,797,968.00 | 302,591,978.00 |