| 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(%) | 4.00 | -1.00 | 10.00 | 10.00 | 4.00 | 10.00 | 4.00 |
| 单季度销售净利率(%) | -4.00 | -16.00 | 3.00 | -7.00 | -13.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -1.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -1.00 | -2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,920,022,358.00 | 739,517,643.00 | 596,314,380.00 | 1,212,286,982.00 | 991,280,077.00 | 1,164,125,634.00 | 2,005,783,226.00 |
| 单季度营业总成本(元) | 1,971,605,919.00 | 859,398,859.00 | 653,322,279.00 | 1,260,780,866.00 | 1,067,277,517.00 | 1,140,271,057.00 | 2,058,314,694.00 |
| 单季度营业收入(元) | 1,920,022,358.00 | 739,517,643.00 | 596,314,380.00 | 1,212,286,982.00 | 991,280,077.00 | 1,164,125,634.00 | 2,005,783,226.00 |
| 单季度营业利润(元) | -85,005,410.00 | -121,512,544.00 | -33,620,169.00 | -82,485,618.00 | -130,772,196.00 | 3,313,373.00 | 14,512,070.00 |
| 单季度利润总额(元) | -84,216,271.00 | -121,698,204.00 | 20,814,079.00 | -82,375,091.00 | -130,753,566.00 | 3,157,453.00 | 14,289,041.00 |
| 单季度净利润(元) | -85,891,409.00 | -120,961,403.00 | 20,147,828.00 | -84,566,021.00 | -126,016,725.00 | -1,515,795.00 | 10,393,100.00 |
| 单季度归属母公司股东的净利润(元) | -69,311,890.00 | -75,824,569.00 | 28,096,667.00 | -64,363,445.00 | -79,034,540.00 | 14,309,575.00 | 21,227,892.00 |
| 单季度经营活动产生的现金流量(元) | -190,963,402.00 | -111,158,176.00 | -165,671,769.00 | 57,270,827.00 | -101,007,483.00 | -68,017,996.00 | 51,426,598.00 |
| 单季度投资活动产生的现金流量(元) | 24,932,374.00 | 745,987,349.00 | -75,762,841.00 | -40,753,647.00 | 67,403,093.00 | -10,663,001.00 | 19,846,064.00 |
| 单季度筹资活动产生的现金流量(元) | -114,115,450.00 | 28,812,160.00 | -32,554,097.00 | 47,539,260.00 | 21,832,224.00 | 1,786,797.00 | -56,803,096.00 |
| 单季度现金及现金等价物净增加(元) | -283,448,200.00 | 666,737,924.00 | -273,505,465.00 | 67,014,810.00 | -20,094,966.00 | -63,911,786.00 | 9,383,669.00 |