| 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 | 2.00 | -4.00 | -4.00 | -3.00 | -2.00 | -2.00 | -5.00 | -2.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | -8.00 | -3.00 | -7.00 | -11.00 | -6.00 | -6.00 | -5.00 | -9.00 | -6.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -3.00 | -7.00 | -12.00 | -8.00 | -6.00 | -5.00 | -9.00 | -6.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -3.00 | -5.00 | -3.00 | -3.00 | -2.00 | -4.00 | -3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,457,867,454.00 | 1,888,606,887.00 | 1,805,710,852.00 | 2,227,050,802.00 | 2,548,833,496.00 | 2,591,748,994.00 | 2,638,766,862.00 | 2,542,353,126.00 | 3,085,886,114.00 | 3,839,883,278.00 | 3,228,190,952.00 |
| 单季度营业总成本(元) | 1,567,656,046.00 | 1,923,572,783.00 | 1,932,836,086.00 | 2,407,714,722.00 | 2,708,354,191.00 | 2,733,688,417.00 | 2,767,041,643.00 | 2,735,487,663.00 | 3,276,735,937.00 | 3,810,191,942.00 | 3,161,149,833.00 |
| 单季度营业收入(元) | 1,457,867,454.00 | 1,888,606,887.00 | 1,805,710,852.00 | 2,227,050,802.00 | 2,548,833,496.00 | 2,591,748,994.00 | 2,638,766,862.00 | 2,542,353,126.00 | 3,085,886,114.00 | 3,839,883,278.00 | 3,228,190,952.00 |
| 单季度营业利润(元) | -116,726,376.00 | -57,559,026.00 | -124,153,425.00 | -233,306,481.00 | -164,141,212.00 | -148,966,696.00 | -122,296,503.00 | -225,798,567.00 | -189,738,102.00 | 63,307,856.00 | 66,525,679.00 |
| 单季度利润总额(元) | -118,042,130.00 | -59,129,584.00 | -124,062,266.00 | -232,833,328.00 | -163,947,646.00 | -148,587,121.00 | -122,968,566.00 | -231,335,965.00 | -189,124,520.00 | 62,799,562.00 | 62,660,091.00 |
| 单季度净利润(元) | -117,683,855.00 | -58,976,496.00 | -124,381,348.00 | -241,748,028.00 | -164,000,425.00 | -149,395,976.00 | -123,169,570.00 | -233,667,111.00 | -176,933,603.00 | 61,905,060.00 | 51,158,409.00 |
| 单季度归属母公司股东的净利润(元) | -117,604,466.00 | -58,737,045.00 | -124,371,759.00 | -241,209,002.00 | -163,977,552.00 | -149,378,775.00 | -123,146,471.00 | -233,484,552.00 | -176,736,317.00 | 62,063,850.00 | 51,073,391.00 |
| 单季度经营活动产生的现金流量(元) | 100,077,804.00 | 202,843,363.00 | 50,521,810.00 | 132,334,465.00 | 14,434,060.00 | 51,383,962.00 | 122,406,448.00 | -74,973,999.00 | 298,530,716.00 | -63,474,420.00 | -139,814,937.00 |
| 单季度投资活动产生的现金流量(元) | -88,941,866.00 | -52,753,140.00 | -13,346,450.00 | 2,377,461.00 | -13,256,399.00 | 12,618,864.00 | -37,430,842.00 | -110,498,632.00 | -20,656,551.00 | -16,213,285.00 | -55,141,967.00 |
| 单季度筹资活动产生的现金流量(元) | -45,720,422.00 | -21,876,971.00 | -122,884,855.00 | -35,296,146.00 | -53,020,218.00 | -63,208,008.00 | -64,114,333.00 | -138,911,851.00 | -62,597,210.00 | -67,895,152.00 | -55,466,151.00 |
| 单季度现金及现金等价物净增加(元) | -34,585,428.00 | 128,213,652.00 | -85,709,547.00 | 99,415,012.00 | -51,842,921.00 | 797,619.00 | 20,860,648.00 | -324,385,553.00 | 215,280,032.00 | -147,551,698.00 | -250,437,454.00 |