| 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(%) | 2.00 | 4.00 | -3.00 | 4.00 | 8.00 | 6.00 | 12.00 |
| 单季度销售净利率(%) | -6.00 | -1.00 | -11.00 | 4.00 | 1.00 | - | 3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | -2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,164,396,635.00 | 1,986,198,606.00 | 1,190,527,167.00 | 1,585,498,487.00 | 2,014,788,722.00 | 1,653,406,317.00 | 1,277,630,062.00 |
| 单季度营业总成本(元) | 2,277,394,421.00 | 2,034,711,341.00 | 1,351,611,425.00 | 1,642,405,447.00 | 1,995,138,901.00 | 1,657,027,092.00 | 1,231,701,505.00 |
| 单季度营业收入(元) | 2,164,396,635.00 | 1,986,198,606.00 | 1,190,527,167.00 | 1,585,498,487.00 | 2,014,788,722.00 | 1,653,406,317.00 | 1,277,630,062.00 |
| 单季度营业利润(元) | -121,743,723.00 | -14,481,599.00 | -135,272,590.00 | 68,725,238.00 | 20,265,384.00 | -4,734,638.00 | 41,588,548.00 |
| 单季度利润总额(元) | -121,889,454.00 | -14,513,523.00 | -135,303,543.00 | 69,755,799.00 | 19,286,288.00 | -4,769,814.00 | 41,391,630.00 |
| 单季度净利润(元) | -122,800,029.00 | -16,754,954.00 | -135,688,549.00 | 55,545,702.00 | 19,038,342.00 | -645,341.00 | 39,174,684.00 |
| 单季度归属母公司股东的净利润(元) | -98,663,246.00 | -10,684,358.00 | -94,752,659.00 | 58,181,279.00 | 18,888,370.00 | 14,853,525.00 | 40,711,248.00 |
| 单季度经营活动产生的现金流量(元) | 246,176,788.00 | -371,566,166.00 | -28,997,191.00 | 449,515,944.00 | 238,493,362.00 | -1,169,648,273.00 | 4,989,915.00 |
| 单季度投资活动产生的现金流量(元) | -179,152,960.00 | -197,032,007.00 | -239,041,161.00 | -337,438,661.00 | -384,947,148.00 | -447,981,656.00 | -309,015,721.00 |
| 单季度筹资活动产生的现金流量(元) | 142,990,891.00 | 679,465,749.00 | 527,932,758.00 | -182,426,540.00 | 1,500,251,270.00 | 1,230,338,899.00 | 430,496,407.00 |
| 单季度现金及现金等价物净增加(元) | 210,004,407.00 | 110,874,233.00 | 259,916,202.00 | -70,420,353.00 | 1,353,797,484.00 | -387,291,030.00 | 126,470,601.00 |