| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 4.00 | 4.00 | 4.00 | -5.00 | 8.00 | 3.00 | -7.00 |
| 单季度销售净利率(%) | -20.00 | -9.00 | -8.00 | -68.00 | -5.00 | -3.00 | -8.00 |
| 单季度净资产收益率ROE(%) | 20.00 | 9.00 | 8.00 | 211.00 | -107.00 | -44.00 | -38.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -1.00 | -10.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,184,255,897.00 | 980,340,468.00 | 917,380,821.00 | 1,222,235,102.00 | 971,460,244.00 | 1,069,675,955.00 | 613,570,357.00 |
| 单季度营业总成本(元) | 1,271,862,631.00 | 1,074,269,375.00 | 1,013,592,675.00 | 1,485,076,967.00 | 1,011,163,537.00 | 1,217,105,678.00 | 825,776,876.00 |
| 单季度营业收入(元) | 1,184,255,897.00 | 980,340,468.00 | 917,380,821.00 | 1,222,235,102.00 | 971,460,244.00 | 1,069,675,955.00 | 613,570,357.00 |
| 单季度营业利润(元) | -237,003,557.00 | -91,800,165.00 | -74,119,749.00 | -825,206,692.00 | -61,068,164.00 | -130,301,119.00 | -47,490,720.00 |
| 单季度利润总额(元) | -236,875,420.00 | -90,599,142.00 | -73,781,373.00 | -827,000,984.00 | -48,129,081.00 | -36,910,317.00 | -47,478,522.00 |
| 单季度净利润(元) | -236,875,420.00 | -90,599,234.00 | -73,781,373.00 | -835,710,744.00 | -47,817,967.00 | -36,832,115.00 | -46,596,008.00 |
| 单季度归属母公司股东的净利润(元) | -219,677,935.00 | -86,817,769.00 | -65,709,917.00 | -834,594,509.00 | -46,960,058.00 | -35,827,652.00 | -45,306,712.00 |
| 单季度经营活动产生的现金流量(元) | -246,676,478.00 | 17,606,649.00 | 40,082,887.00 | -519,702,394.00 | 151,019,705.00 | 467,112,693.00 | -228,443,768.00 |
| 单季度投资活动产生的现金流量(元) | -7,677,613.00 | -14,491,422.00 | 42,537,025.00 | -228,821,800.00 | 43,538,803.00 | 37,964,363.00 | -16,553,237.00 |
| 单季度筹资活动产生的现金流量(元) | 294,142,028.00 | -21,530,040.00 | 38,516,159.00 | 568,515,625.00 | -181,699,139.00 | -425,880,677.00 | 219,020,768.00 |
| 单季度现金及现金等价物净增加(元) | 39,474,235.00 | -18,343,141.00 | 121,215,421.00 | -179,536,237.00 | 12,855,209.00 | 79,837,637.00 | -26,202,444.00 |