| 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(%) | -7.00 | -11.00 | 10.00 | 14.00 | 15.00 | 5.00 | 7.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | -24.00 | -22.00 | 1.00 | 8.00 | 7.00 | 2.00 | 1.00 | 2.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -9.00 | 1.00 | 6.00 | 5.00 | 3.00 | 1.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | - | 2.00 | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,005,160,200.00 | 1,220,338,017.00 | 2,516,317,088.00 | 2,248,290,830.00 | 2,117,201,793.00 | 4,230,924,780.00 | 2,327,435,422.00 | 2,103,518,095.00 | 1,361,204,214.00 |
| 单季度营业总成本(元) | 1,205,329,785.00 | 1,359,978,241.00 | 2,457,647,519.00 | 1,982,300,325.00 | 1,958,173,248.00 | 4,069,687,773.00 | 2,335,695,090.00 | 2,064,575,716.00 | 1,390,062,969.00 |
| 单季度营业收入(元) | 1,005,160,200.00 | 1,220,338,017.00 | 2,516,317,088.00 | 2,248,290,830.00 | 2,117,201,793.00 | 4,230,924,780.00 | 2,327,435,422.00 | 2,103,518,095.00 | 1,361,204,214.00 |
| 单季度营业利润(元) | -237,719,514.00 | -255,726,629.00 | 34,994,084.00 | 188,513,323.00 | 153,558,223.00 | 50,194,609.00 | 30,261,525.00 | 51,835,604.00 | -7,048,108.00 |
| 单季度利润总额(元) | -237,473,636.00 | -255,024,707.00 | 32,376,466.00 | 188,807,695.00 | 153,558,124.00 | 50,134,132.00 | 30,168,762.00 | 51,860,346.00 | -7,084,808.00 |
| 单季度净利润(元) | -246,107,314.00 | -271,567,623.00 | 19,593,338.00 | 185,030,706.00 | 147,795,550.00 | 92,549,185.00 | 28,519,467.00 | 41,232,720.00 | -13,511,022.00 |
| 单季度归属母公司股东的净利润(元) | -210,970,455.00 | -234,090,658.00 | 16,721,473.00 | 158,382,791.00 | 126,579,033.00 | 79,093,932.00 | 24,381,314.00 | 35,257,010.00 | -11,640,947.00 |
| 单季度经营活动产生的现金流量(元) | -209,615,328.00 | -31,630,548.00 | 116,369,061.00 | -196,621,849.00 | 146,606,555.00 | 765,369,565.00 | -167,188,018.00 | 127,791,883.00 | -352,522,245.00 |
| 单季度投资活动产生的现金流量(元) | -113,494,994.00 | -19,627,459.00 | -98,541,540.00 | -453,694,288.00 | -25,271,635.00 | -142,304,488.00 | 57,469,896.00 | 150,228,571.00 | -306,938,725.00 |
| 单季度筹资活动产生的现金流量(元) | -50,366,111.00 | 143,316,789.00 | -196,539,772.00 | 520,115,492.00 | 70,860,448.00 | -511,758,796.00 | 25,693,243.00 | -266,452,081.00 | 204,340,502.00 |
| 单季度现金及现金等价物净增加(元) | -371,941,165.00 | 163,552,798.00 | -205,307,683.00 | -140,364,693.00 | 177,998,595.00 | 118,489,664.00 | -60,769,126.00 | 6,739,177.00 | -457,242,953.00 |