| 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(%) | 27.00 | 24.00 | 6.00 | 16.00 | 18.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | -27.00 | -161.00 | -7.00 | -21.00 | -12.00 | -26.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -13.00 | -2.00 | -7.00 | -2.00 | -4.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | - | -2.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 544,334,149.00 | 417,841,697.00 | 1,475,633,017.00 | 2,017,399,739.00 | 859,565,861.00 | 866,853,676.00 | 988,560,670.00 |
| 单季度营业总成本(元) | 615,458,287.00 | 734,351,438.00 | 1,576,402,594.00 | 2,155,999,942.00 | 1,001,792,523.00 | 836,866,275.00 | 1,010,936,621.00 |
| 单季度营业收入(元) | 544,334,149.00 | 417,841,697.00 | 1,475,633,017.00 | 2,017,399,739.00 | 859,565,861.00 | 866,853,676.00 | 988,560,670.00 |
| 单季度营业利润(元) | -138,492,809.00 | -632,979,877.00 | -108,220,200.00 | -511,181,511.00 | -110,509,774.00 | -147,621,706.00 | -13,033,261.00 |
| 单季度利润总额(元) | -147,335,275.00 | -640,117,180.00 | -107,908,798.00 | -498,154,824.00 | -112,827,770.00 | -161,305,053.00 | 9,947,349.00 |
| 单季度净利润(元) | -144,650,382.00 | -674,440,113.00 | -102,913,948.00 | -420,779,898.00 | -101,061,796.00 | -221,924,771.00 | 9,210,527.00 |
| 单季度归属母公司股东的净利润(元) | -144,394,325.00 | -674,286,764.00 | -102,624,510.00 | -420,505,759.00 | -100,707,403.00 | -221,939,146.00 | 10,017,999.00 |
| 单季度经营活动产生的现金流量(元) | -279,641,432.00 | 248,349,406.00 | 198,422,480.00 | 103,398,801.00 | 654,189,861.00 | 767,542,704.00 | 3,473,593,932.00 |
| 单季度投资活动产生的现金流量(元) | -9,890,303.00 | 2,156,537.00 | 312,946,972.00 | 91,964,929.00 | -86,317,587.00 | 252,938,553.00 | -25,508,730.00 |
| 单季度筹资活动产生的现金流量(元) | -308,894,850.00 | 50,521,979.00 | -464,502,702.00 | -956,490,444.00 | -1,030,411,624.00 | -2,040,376,917.00 | -1,932,351,039.00 |
| 单季度现金及现金等价物净增加(元) | -598,117,897.00 | 300,988,529.00 | 46,869,613.00 | -766,300,305.00 | -460,763,973.00 | -1,014,858,029.00 | 1,515,204,252.00 |