| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | -1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | -11.00 | -5.00 | -5.00 | -10.00 | -10.00 | -5.00 | -2.00 | -20.00 | -7.00 | 2.00 | 4.00 |
| 单季度销售净利率(%) | -13.00 | -10.00 | -21.00 | 164.00 | -27.00 | -67.00 | -28.00 | -97.00 | -27.00 | -14.00 | -9.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -4.00 | 170.00 | 6.00 | 54.00 | 25.00 | 68.00 | 110.00 | 1,107.00 | -108.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | 19.00 | -1.00 | -5.00 | -2.00 | -3.00 | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,419,223,501.00 | 1,535,044,629.00 | 1,162,241,100.00 | 1,635,517,451.00 | 703,744,101.00 | 1,281,472,813.00 | 1,318,356,544.00 | 575,899,054.00 | 1,634,361,687.00 | 2,526,419,091.00 | 3,020,552,968.00 |
| 单季度营业总成本(元) | 1,687,924,306.00 | 1,728,309,098.00 | 1,328,045,677.00 | 2,230,683,125.00 | 901,285,480.00 | 1,631,132,119.00 | 1,664,091,330.00 | 967,933,778.00 | 2,042,365,203.00 | 2,815,739,351.00 | 3,300,426,955.00 |
| 单季度营业收入(元) | 1,419,223,501.00 | 1,535,044,629.00 | 1,162,241,100.00 | 1,635,517,451.00 | 703,744,101.00 | 1,281,472,813.00 | 1,318,356,544.00 | 575,899,054.00 | 1,634,361,687.00 | 2,526,419,091.00 | 3,020,552,968.00 |
| 单季度营业利润(元) | -186,588,603.00 | -155,686,460.00 | -236,277,657.00 | 2,674,580,023.00 | -186,100,265.00 | -839,572,707.00 | -362,599,202.00 | -512,371,982.00 | -428,061,591.00 | -309,205,047.00 | -294,000,140.00 |
| 单季度利润总额(元) | -187,530,300.00 | -161,536,310.00 | -245,205,986.00 | 2,665,180,607.00 | -187,961,912.00 | -850,423,104.00 | -373,153,745.00 | -537,157,006.00 | -438,718,041.00 | -320,853,929.00 | -303,017,794.00 |
| 单季度净利润(元) | -187,331,509.00 | -159,422,980.00 | -245,159,309.00 | 2,676,132,075.00 | -189,707,033.00 | -859,049,531.00 | -374,765,621.00 | -559,632,971.00 | -438,223,188.00 | -342,758,177.00 | -285,103,409.00 |
| 单季度归属母公司股东的净利润(元) | -108,847,683.00 | -102,513,855.00 | -191,214,845.00 | 2,852,225,145.00 | -108,894,737.00 | -810,536,385.00 | -246,645,309.00 | -435,074,125.00 | -300,363,678.00 | -216,957,615.00 | -198,282,309.00 |
| 单季度经营活动产生的现金流量(元) | 10,167,790.00 | 186,636,357.00 | -401,501,966.00 | -459,224,633.00 | 17,530,208.00 | 27,440,948.00 | 53,667,593.00 | 19,307,862.00 | 157,335,086.00 | 142,729,895.00 | 70,981,472.00 |
| 单季度投资活动产生的现金流量(元) | -104,140.00 | -3,790,916.00 | -17,892,636.00 | -232,258,006.00 | - | 16,616,291.00 | -13,702,985.00 | -28,115,708.00 | -19,774,270.00 | -16,572,578.00 | -16,883,343.00 |
| 单季度筹资活动产生的现金流量(元) | -133,693,711.00 | -86,620,602.00 | -2,729,833.00 | 1,151,112,319.00 | -14,786,007.00 | -100,113,013.00 | -19,010,254.00 | -27,775,203.00 | -259,055,290.00 | -105,602,675.00 | 21,053,092.00 |
| 单季度现金及现金等价物净增加(元) | -123,630,061.00 | 96,224,839.00 | -422,124,435.00 | 459,629,680.00 | 2,744,201.00 | -56,055,775.00 | 20,954,355.00 | -36,583,049.00 | -121,494,475.00 | 20,554,642.00 | 75,151,221.00 |