| 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(%) | 37.00 | 37.00 | 41.00 | 46.00 | 37.00 | 43.00 | 47.00 |
| 单季度销售净利率(%) | -20.00 | -15.00 | -19.00 | -24.00 | -17.00 | -3.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -4.00 | -4.00 | -5.00 | -4.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | -2.00 | -2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 839,701,429.00 | 810,825,585.00 | 821,950,551.00 | 816,301,365.00 | 1,056,527,894.00 | 1,192,453,881.00 | 1,116,726,929.00 |
| 单季度营业总成本(元) | 1,033,993,953.00 | 1,037,788,546.00 | 1,000,117,081.00 | 1,029,165,062.00 | 1,278,564,445.00 | 1,231,134,693.00 | 1,173,038,998.00 |
| 单季度营业收入(元) | 839,701,429.00 | 810,825,585.00 | 821,950,551.00 | 816,301,365.00 | 1,056,527,894.00 | 1,192,453,881.00 | 1,116,726,929.00 |
| 单季度营业利润(元) | -199,011,274.00 | -140,822,596.00 | -180,915,428.00 | -220,606,071.00 | -221,468,199.00 | -35,619,562.00 | -65,793,474.00 |
| 单季度利润总额(元) | -199,626,616.00 | -141,975,010.00 | -180,963,994.00 | -227,568,090.00 | -220,863,251.00 | -34,356,839.00 | -65,205,037.00 |
| 单季度净利润(元) | -164,410,220.00 | -118,366,811.00 | -155,025,220.00 | -197,796,981.00 | -179,355,290.00 | -37,641,658.00 | -47,910,775.00 |
| 单季度归属母公司股东的净利润(元) | -164,665,638.00 | -119,584,098.00 | -156,105,358.00 | -196,638,817.00 | -179,805,673.00 | -37,638,347.00 | -49,027,837.00 |
| 单季度经营活动产生的现金流量(元) | 32,430,774.00 | -4,258,591.00 | 6,616,618.00 | 214,409,200.00 | -20,639,743.00 | 256,078,162.00 | -13,946,869.00 |
| 单季度投资活动产生的现金流量(元) | 19,520,461.00 | 116,641,724.00 | 20,499,909.00 | -15,936,908.00 | -29,257,486.00 | -31,584,497.00 | -39,467,623.00 |
| 单季度筹资活动产生的现金流量(元) | -137,258,244.00 | -279,250,894.00 | -111,576,799.00 | -140,378,193.00 | -71,634,878.00 | -243,680,635.00 | 74,093,534.00 |
| 单季度现金及现金等价物净增加(元) | -84,781,993.00 | -166,129,321.00 | -83,242,839.00 | 58,599,790.00 | -122,912,364.00 | -13,151,732.00 | 19,460,914.00 |