| 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(%) | -1.00 | 21.00 | 21.00 | 15.00 | 17.00 | 13.00 | 16.00 |
| 单季度销售净利率(%) | -9.00 | 12.00 | 1.00 | 1.00 | 4.00 | 2.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 6.00 | - | - | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | - | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,075,894,832.00 | 1,307,970,256.00 | 516,002,998.00 | 965,837,130.00 | 984,636,930.00 | 1,013,446,397.00 | 736,625,343.00 |
| 单季度营业总成本(元) | 1,166,721,591.00 | 1,110,024,175.00 | 485,143,436.00 | 926,970,702.00 | 899,541,984.00 | 969,228,217.00 | 695,813,594.00 |
| 单季度营业收入(元) | 1,075,894,832.00 | 1,307,970,256.00 | 516,002,998.00 | 965,837,130.00 | 984,636,930.00 | 1,013,446,397.00 | 736,625,343.00 |
| 单季度营业利润(元) | -108,989,505.00 | 198,195,582.00 | 3,586,825.00 | 17,149,681.00 | 48,215,816.00 | 7,978,995.00 | -21,601,339.00 |
| 单季度利润总额(元) | -109,147,664.00 | 198,198,624.00 | 3,379,228.00 | 18,653,819.00 | 47,104,258.00 | 8,300,815.00 | -21,735,550.00 |
| 单季度净利润(元) | -96,486,640.00 | 160,887,828.00 | 3,627,860.00 | 12,439,467.00 | 42,366,248.00 | 19,719,130.00 | -8,259,016.00 |
| 单季度归属母公司股东的净利润(元) | -98,893,675.00 | 158,615,635.00 | 3,593,072.00 | 12,264,828.00 | 41,860,528.00 | 19,609,926.00 | -7,551,736.00 |
| 单季度经营活动产生的现金流量(元) | -161,273,649.00 | -139,495,595.00 | -109,572,263.00 | 377,594,824.00 | -162,721,547.00 | -71,086,209.00 | -80,221,709.00 |
| 单季度投资活动产生的现金流量(元) | -67,523,039.00 | -17,729,815.00 | -38,265,549.00 | -27,352,931.00 | -24,106,746.00 | -33,061,698.00 | -33,305,323.00 |
| 单季度筹资活动产生的现金流量(元) | 818,133,314.00 | -25,754,492.00 | -179,410,190.00 | 166,007,816.00 | 78,765,350.00 | -86,368,227.00 | -180,492,052.00 |
| 单季度现金及现金等价物净增加(元) | 589,336,626.00 | -182,979,902.00 | -327,248,003.00 | 516,249,708.00 | -108,062,944.00 | -190,516,134.00 | -294,019,084.00 |