| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 3.00 | 7.00 | 2.00 | 1.00 | 5.00 | 6.00 | 12.00 | 14.00 | 8.00 | 2.00 | -1.00 |
| 单季度销售净利率(%) | -7.00 | -1.00 | -8.00 | -7.00 | -3.00 | - | 4.00 | 6.00 | 2.00 | -3.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -21.00 | -2.00 | -21.00 | -23.00 | -7.00 | -1.00 | 9.00 | 20.00 | 10.00 | -16.00 | -26.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -2.00 | - | - | 1.00 | 1.00 | 1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,184,987,452.00 | 1,515,182,275.00 | 1,146,164,337.00 | 1,968,372,438.00 | 1,642,328,866.00 | 1,593,280,772.00 | 1,666,821,024.00 | 1,981,919,565.00 | 2,005,474,740.00 | 2,947,134,874.00 | 1,981,649,885.00 |
| 单季度营业总成本(元) | 1,266,650,111.00 | 1,514,482,795.00 | 1,237,570,622.00 | 2,099,572,758.00 | 1,682,753,934.00 | 1,609,174,940.00 | 1,592,999,587.00 | 1,866,509,316.00 | 1,960,630,641.00 | 3,023,361,113.00 | 2,136,490,822.00 |
| 单季度营业收入(元) | 1,184,987,452.00 | 1,515,182,275.00 | 1,146,164,337.00 | 1,968,372,438.00 | 1,642,328,866.00 | 1,593,280,772.00 | 1,666,821,024.00 | 1,981,919,565.00 | 2,005,474,740.00 | 2,947,134,874.00 | 1,981,649,885.00 |
| 单季度营业利润(元) | -74,049,324.00 | 4,916,899.00 | -89,791,117.00 | -119,165,888.00 | -35,543,929.00 | 1,592,294.00 | 74,899,378.00 | 113,944,763.00 | 53,435,146.00 | -71,896,905.00 | -151,469,234.00 |
| 单季度利润总额(元) | -79,211,379.00 | -1,346,012.00 | -94,117,758.00 | -127,475,242.00 | -38,967,345.00 | -6,121,076.00 | 73,401,492.00 | 112,135,200.00 | 52,029,706.00 | -76,306,732.00 | -153,752,848.00 |
| 单季度净利润(元) | -80,456,168.00 | -7,758,723.00 | -97,089,836.00 | -128,485,174.00 | -43,181,116.00 | -2,132,710.00 | 58,650,070.00 | 112,833,480.00 | 49,483,561.00 | -75,644,422.00 | -157,496,639.00 |
| 单季度归属母公司股东的净利润(元) | -80,977,822.00 | -7,911,468.00 | -97,134,098.00 | -123,559,224.00 | -42,649,867.00 | -4,463,819.00 | 56,875,065.00 | 109,951,106.00 | 47,086,004.00 | -76,925,041.00 | -156,667,839.00 |
| 单季度经营活动产生的现金流量(元) | 448,397,549.00 | 43,911,305.00 | -18,222,311.00 | -48,427,885.00 | -32,004,494.00 | 68,509,116.00 | 73,717,497.00 | 126,219,612.00 | 47,904,488.00 | 35,822,832.00 | -8,091,687.00 |
| 单季度投资活动产生的现金流量(元) | 112,891,884.00 | -11,878,775.00 | -34,155,003.00 | -53,077,341.00 | -38,945,009.00 | -34,438,008.00 | -26,337,714.00 | -67,028,401.00 | -3,313,906.00 | -38,078,865.00 | -25,788,335.00 |
| 单季度筹资活动产生的现金流量(元) | -215,608,351.00 | -14,444,067.00 | 19,840,084.00 | -26,397,545.00 | 225,109,164.00 | 47,134,399.00 | -313,164,653.00 | 80,510,026.00 | -57,907,859.00 | 72,201,859.00 | -14,521,800.00 |
| 单季度现金及现金等价物净增加(元) | 345,682,237.00 | 17,590,549.00 | -32,537,685.00 | -127,917,250.00 | 154,160,114.00 | 81,211,730.00 | -265,781,435.00 | 139,696,177.00 | -13,299,108.00 | 69,953,480.00 | -48,400,817.00 |