| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 20.00 | 26.00 | 26.00 | -5.00 | 10.00 | 17.00 | 22.00 | -15.00 | 19.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | -19.00 | -26.00 | -64.00 | -244.00 | -19.00 | -21.00 | -29.00 | -142.00 | -14.00 | -5.00 | -18.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -8.00 | -9.00 | -37.00 | -6.00 | -6.00 | -4.00 | -23.00 | -3.00 | -1.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -7.00 | -1.00 | -1.00 | -1.00 | -6.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,310,856,868.00 | 1,928,326,265.00 | 1,000,650,376.00 | 1,334,143,829.00 | 3,213,495,355.00 | 3,095,734,869.00 | 1,608,455,333.00 | 2,271,198,961.00 | 3,592,736,465.00 | 4,356,432,505.00 | 2,747,348,713.00 |
| 单季度营业总成本(元) | 2,979,225,558.00 | 2,562,351,939.00 | 1,700,488,725.00 | 2,676,225,596.00 | 4,003,892,315.00 | 3,844,624,002.00 | 2,211,302,665.00 | 3,961,646,288.00 | 4,217,921,958.00 | 4,807,051,839.00 | 3,163,438,517.00 |
| 单季度营业收入(元) | 2,310,856,868.00 | 1,928,326,265.00 | 1,000,650,376.00 | 1,334,143,829.00 | 3,213,495,355.00 | 3,095,734,869.00 | 1,608,455,333.00 | 2,271,198,961.00 | 3,592,736,465.00 | 4,356,432,505.00 | 2,747,348,713.00 |
| 单季度营业利润(元) | -477,661,741.00 | -501,475,985.00 | -638,434,434.00 | -2,988,074,362.00 | -693,161,961.00 | -714,252,500.00 | -448,293,033.00 | -3,039,236,402.00 | -535,772,404.00 | -286,643,403.00 | -469,087,472.00 |
| 单季度利润总额(元) | -485,258,917.00 | -502,076,685.00 | -641,077,428.00 | -3,095,606,798.00 | -682,476,797.00 | -718,401,964.00 | -451,718,831.00 | -3,044,232,306.00 | -541,344,061.00 | -288,825,336.00 | -468,807,809.00 |
| 单季度净利润(元) | -444,783,953.00 | -503,641,482.00 | -643,559,088.00 | -3,254,592,187.00 | -601,435,674.00 | -654,574,421.00 | -465,277,678.00 | -3,215,237,307.00 | -499,215,912.00 | -224,480,086.00 | -481,012,476.00 |
| 单季度归属母公司股东的净利润(元) | -363,602,374.00 | -411,481,111.00 | -515,915,343.00 | -2,610,276,648.00 | -470,598,519.00 | -524,142,199.00 | -342,455,335.00 | -2,470,159,593.00 | -423,066,264.00 | -104,141,790.00 | -456,975,288.00 |
| 单季度经营活动产生的现金流量(元) | -291,690,204.00 | 488,689,393.00 | -282,442,387.00 | 1,378,935,931.00 | -188,388,705.00 | -246,320,533.00 | 1,597,603,163.00 | 274,707,007.00 | -669,892,513.00 | -1,376,558,986.00 | 1,029,547,325.00 |
| 单季度投资活动产生的现金流量(元) | -796,762.00 | 110,641,294.00 | -3,184,773.00 | 229,130,298.00 | 23,406,535.00 | 112,042,692.00 | -23,744,332.00 | 2,646,583.00 | -23,614,118.00 | 39,378,355.00 | -34,981,892.00 |
| 单季度筹资活动产生的现金流量(元) | 225,130,751.00 | -642,110,781.00 | 310,197,854.00 | -1,605,336,918.00 | 176,553,390.00 | 146,095,797.00 | -1,767,178,779.00 | -25,351,670.00 | 696,891,253.00 | 1,281,908,524.00 | -1,101,463,954.00 |
| 单季度现金及现金等价物净增加(元) | -67,356,215.00 | -42,780,093.00 | 24,570,694.00 | 2,751,119.00 | 11,571,221.00 | 11,817,956.00 | -193,319,949.00 | 252,057,061.00 | 3,384,622.00 | -55,272,107.00 | -106,898,521.00 |