| 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(%) | 23.00 | 29.00 | 19.00 | 41.00 | 24.00 | 33.00 | 26.00 | 41.00 | 26.00 | 15.00 | 29.00 |
| 单季度销售净利率(%) | -27.00 | -21.00 | -45.00 | -8.00 | 13.00 | 9.00 | -91.00 | 84.00 | -23.00 | -34.00 | -15.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -2.00 | 6.00 | 1.00 | -2.00 | 3.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | -1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 608,060,134.00 | 609,035,021.00 | 457,776,328.00 | 3,717,928,518.00 | 6,753,965,144.00 | 2,327,747,346.00 | 387,807,281.00 | 710,142,167.00 | 590,259,002.00 | 614,366,667.00 | 686,581,652.00 |
| 单季度营业总成本(元) | 798,695,449.00 | 736,009,313.00 | 679,498,443.00 | 3,320,499,861.00 | 5,740,160,055.00 | 1,936,281,880.00 | 809,726,684.00 | 1,039,865,125.00 | 653,474,514.00 | 831,572,549.00 | 690,343,107.00 |
| 单季度营业收入(元) | 608,060,134.00 | 609,035,021.00 | 457,776,328.00 | 3,717,928,518.00 | 6,753,965,144.00 | 2,327,747,346.00 | 387,807,281.00 | 710,142,167.00 | 590,259,002.00 | 614,366,667.00 | 686,581,652.00 |
| 单季度营业利润(元) | -181,025,555.00 | -122,821,391.00 | -216,111,512.00 | -163,365,632.00 | 1,252,276,012.00 | 338,031,605.00 | -402,291,529.00 | 667,771,603.00 | -96,378,004.00 | -195,167,054.00 | -67,045,327.00 |
| 单季度利润总额(元) | -177,432,139.00 | -120,713,698.00 | -212,713,691.00 | -169,583,477.00 | 1,262,888,903.00 | 336,564,573.00 | -390,219,589.00 | 662,661,783.00 | -95,709,936.00 | -181,751,705.00 | -66,302,142.00 |
| 单季度净利润(元) | -166,974,608.00 | -126,945,542.00 | -208,121,836.00 | -288,431,074.00 | 882,118,204.00 | 213,821,741.00 | -352,569,029.00 | 596,910,883.00 | -136,754,584.00 | -208,645,052.00 | -104,373,708.00 |
| 单季度归属母公司股东的净利润(元) | -175,301,559.00 | -137,460,842.00 | -214,354,751.00 | -226,059,468.00 | 888,441,638.00 | 162,332,963.00 | -269,555,145.00 | 486,577,378.00 | -144,503,253.00 | -209,120,895.00 | -109,898,701.00 |
| 单季度经营活动产生的现金流量(元) | 957,434,476.00 | 520,633,807.00 | -1,027,636,427.00 | 1,347,503,079.00 | 881,793,747.00 | -1,163,844,390.00 | -1,171,875,313.00 | -4,810,097,384.00 | 2,587,987,256.00 | 90,041,363.00 | 675,827,521.00 |
| 单季度投资活动产生的现金流量(元) | 1,184,073.00 | 813,385.00 | -15,804,604.00 | 267,991,489.00 | 884,826,981.00 | 443,825,385.00 | 389,229,911.00 | 4,038,110,156.00 | -658,072,882.00 | 3,911,591.00 | 493,675,099.00 |
| 单季度筹资活动产生的现金流量(元) | -541,434,965.00 | -3,769,220,675.00 | -154,512,439.00 | -993,877,672.00 | -451,285,701.00 | -2,183,046,794.00 | 2,804,395,599.00 | 261,122,816.00 | -1,227,610,079.00 | -467,359,823.00 | -11,941,431.00 |
| 单季度现金及现金等价物净增加(元) | 417,181,841.00 | -3,247,772,450.00 | -1,197,953,468.00 | 621,619,681.00 | 1,315,330,923.00 | -2,903,060,834.00 | 2,021,750,198.00 | -510,867,546.00 | 702,330,669.00 | -373,406,869.00 | 1,157,559,323.00 |