| 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(%) | -7.00 | -2.00 | 1.00 | 7.00 | 10.00 | 6.00 |
| 单季度销售净利率(%) | -9.00 | -7.00 | -41.00 | -2.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | -4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | -2.00 | - | - | - |
| 单季度财务摘要： | ||||||
| 单季度营业总收入(元) | 962,293,523.00 | 1,318,272,269.00 | 1,489,608,465.00 | 2,193,841,017.00 | 2,378,719,583.00 | 2,699,132,076.00 |
| 单季度营业总成本(元) | 1,249,701,084.00 | 1,571,141,005.00 | 1,743,128,703.00 | 2,388,030,960.00 | 2,455,695,377.00 | 2,845,721,141.00 |
| 单季度营业收入(元) | 962,293,523.00 | 1,318,272,269.00 | 1,489,608,465.00 | 2,193,841,017.00 | 2,378,719,583.00 | 2,699,132,076.00 |
| 单季度营业利润(元) | -66,305,364.00 | -81,973,394.00 | -621,650,038.00 | -34,921,113.00 | 43,412,714.00 | 23,860,624.00 |
| 单季度利润总额(元) | -72,336,840.00 | -83,867,253.00 | -648,977,101.00 | -37,453,701.00 | 42,564,965.00 | 24,038,765.00 |
| 单季度净利润(元) | -88,001,420.00 | -90,386,562.00 | -605,968,517.00 | -44,037,180.00 | 36,688,486.00 | 17,466,725.00 |
| 单季度归属母公司股东的净利润(元) | -10,068,374.00 | -33,846,816.00 | -605,188,319.00 | 5,920,326.00 | 41,448,249.00 | 15,999,174.00 |
| 单季度经营活动产生的现金流量(元) | 88,898,919.00 | 69,080,142.00 | 250,117,846.00 | 352,924,661.00 | 344,026,915.00 | 261,871,155.00 |
| 单季度投资活动产生的现金流量(元) | -222,755,021.00 | 103,138,595.00 | 239,250,047.00 | -98,824,910.00 | 198,877,354.00 | -193,943,700.00 |
| 单季度筹资活动产生的现金流量(元) | -154,381,873.00 | -120,539,144.00 | -367,195,464.00 | -394,683,091.00 | -366,799,649.00 | -114,169,972.00 |
| 单季度现金及现金等价物净增加(元) | -288,210,492.00 | 51,681,949.00 | 122,125,501.00 | -140,602,644.00 | 176,304,080.00 | -46,314,724.00 |