| 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(%) | 15.00 | 21.00 | 22.00 | 8.00 | 14.00 | 19.00 | 13.00 |
| 单季度销售净利率(%) | -4.00 | 6.00 | -7.00 | -2.00 | 3.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 642,433,198.00 | 701,327,894.00 | 330,692,031.00 | 3,208,196,887.00 | 1,267,302,326.00 | 1,068,473,334.00 | 1,337,190,719.00 |
| 单季度营业总成本(元) | 660,626,801.00 | 664,505,844.00 | 357,612,947.00 | 3,186,584,998.00 | 1,227,577,440.00 | 979,160,851.00 | 1,272,760,116.00 |
| 单季度营业收入(元) | 642,433,198.00 | 701,327,894.00 | 330,692,031.00 | 3,208,196,887.00 | 1,267,302,326.00 | 1,068,473,334.00 | 1,337,190,719.00 |
| 单季度营业利润(元) | -32,421,937.00 | 23,188,059.00 | -25,729,798.00 | -41,931,637.00 | 44,923,008.00 | 98,539,143.00 | 65,437,695.00 |
| 单季度利润总额(元) | -32,222,572.00 | 23,185,897.00 | -25,655,533.00 | -43,147,756.00 | 44,891,323.00 | 98,408,296.00 | 65,521,180.00 |
| 单季度净利润(元) | -26,904,937.00 | 42,374,397.00 | -23,041,979.00 | -48,906,324.00 | 42,772,220.00 | 109,497,087.00 | 66,130,139.00 |
| 单季度归属母公司股东的净利润(元) | -23,241,888.00 | 29,837,507.00 | -21,336,210.00 | -8,537,004.00 | 26,628,626.00 | 89,606,214.00 | 49,837,348.00 |
| 单季度经营活动产生的现金流量(元) | -178,180,101.00 | -396,527,240.00 | -296,315,736.00 | -85,053,679.00 | -378,226,693.00 | -50,545,238.00 | -553,924,327.00 |
| 单季度投资活动产生的现金流量(元) | -29,196,850.00 | -23,090,866.00 | -18,029,107.00 | -130,242,101.00 | -38,265,168.00 | -27,801,210.00 | -17,634,558.00 |
| 单季度筹资活动产生的现金流量(元) | 57,932,846.00 | 13,239,500.00 | -38,915,537.00 | -110,645,264.00 | -16,006,124.00 | -105,378,083.00 | -57,895,806.00 |
| 单季度现金及现金等价物净增加(元) | -149,444,105.00 | -406,378,607.00 | -353,260,380.00 | -325,941,045.00 | -432,497,985.00 | -183,724,531.00 | -629,454,690.00 |