| 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(%) | 16.00 | 18.00 | 19.00 | 7.00 | 17.00 | 11.00 | 6.00 |
| 单季度销售净利率(%) | -1.00 | 4.00 | -44.00 | -12.00 | -101.00 | -36.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -6.00 | - | -5.00 | -8.00 | -5.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,342,306,383.00 | 1,419,466,559.00 | 170,054,961.00 | 2,380,029,779.00 | 235,353,930.00 | 218,080,606.00 | 1,701,639,892.00 |
| 单季度营业总成本(元) | 1,346,911,312.00 | 1,309,559,777.00 | 243,154,883.00 | 2,458,706,745.00 | 296,841,770.00 | 303,803,275.00 | 1,717,233,811.00 |
| 单季度营业收入(元) | 1,342,306,383.00 | 1,419,466,559.00 | 170,054,961.00 | 2,380,029,779.00 | 235,353,930.00 | 218,080,606.00 | 1,701,639,892.00 |
| 单季度营业利润(元) | -670,716.00 | 112,836,315.00 | -70,626,995.00 | -239,694,582.00 | -238,682,565.00 | -76,854,551.00 | -26,325,927.00 |
| 单季度利润总额(元) | 1,016,715.00 | 113,931,564.00 | -70,586,556.00 | -211,220,739.00 | -238,307,856.00 | -76,113,884.00 | -26,586,303.00 |
| 单季度净利润(元) | -15,508,544.00 | 57,287,422.00 | -74,250,923.00 | -276,523,333.00 | -238,829,733.00 | -79,140,156.00 | -39,097,489.00 |
| 单季度归属母公司股东的净利润(元) | -42,031,583.00 | -2,253,284.00 | -57,755,604.00 | -169,903,205.00 | -135,176,871.00 | -59,119,632.00 | -42,833,380.00 |
| 单季度经营活动产生的现金流量(元) | 61,835,083.00 | -2,257,556,545.00 | -1,996,641,650.00 | 1,421,972,792.00 | 210,543,867.00 | 570,758,191.00 | 2,132,184,523.00 |
| 单季度投资活动产生的现金流量(元) | -94,470.00 | -373,840.00 | -162,413.00 | -198,215,379.00 | -223,362.00 | -188,105.00 | -63,366.00 |
| 单季度筹资活动产生的现金流量(元) | -122,564,877.00 | 2,170,531,818.00 | 66,433,369.00 | -379,043,035.00 | -31,598,640.00 | -108,939,423.00 | -610,852,010.00 |
| 单季度现金及现金等价物净增加(元) | -60,824,263.00 | -87,398,567.00 | -1,930,370,695.00 | 844,714,378.00 | 178,721,865.00 | 461,630,664.00 | 1,521,269,146.00 |