| 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(%) | -4.00 | 1.00 | -3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 1.00 | -3.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | -8.00 | -8.00 | -6.00 | -5.00 | -4.00 | -4.00 | 1.00 | - | -5.00 | 3.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | -1.00 | 1.00 | - | -2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | - | - | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,671,112,390.00 | 3,625,995,046.00 | 4,123,158,491.00 | 4,727,912,229.00 | 4,750,207,051.00 | 4,103,061,910.00 | 5,011,470,613.00 | 5,250,819,602.00 | 5,377,897,633.00 | 6,924,549,394.00 | 5,646,749,560.00 |
| 单季度营业总成本(元) | 4,007,529,655.00 | 3,793,865,834.00 | 4,436,181,236.00 | 4,805,506,200.00 | 4,890,212,577.00 | 4,151,338,668.00 | 5,053,476,088.00 | 5,361,211,988.00 | 5,694,860,823.00 | 6,521,867,169.00 | 5,353,414,591.00 |
| 单季度营业收入(元) | 3,671,112,390.00 | 3,625,995,046.00 | 4,123,158,491.00 | 4,727,912,229.00 | 4,750,207,051.00 | 4,103,061,910.00 | 5,011,470,613.00 | 5,250,819,602.00 | 5,377,897,633.00 | 6,924,549,394.00 | 5,646,749,560.00 |
| 单季度营业利润(元) | -277,435,765.00 | -288,681,825.00 | -229,279,783.00 | -202,991,011.00 | -235,214,944.00 | -131,294,311.00 | 60,231,576.00 | 39,468,090.00 | -281,527,737.00 | 318,104,728.00 | 366,177,248.00 |
| 单季度利润总额(元) | -281,697,820.00 | -293,879,152.00 | -233,113,946.00 | -213,787,271.00 | -236,950,780.00 | -132,577,850.00 | 61,795,691.00 | 11,853,951.00 | -283,384,456.00 | 316,174,055.00 | 366,274,030.00 |
| 单季度净利润(元) | -284,101,682.00 | -286,919,115.00 | -237,182,307.00 | -234,851,766.00 | -196,724,841.00 | -152,014,108.00 | 32,924,903.00 | -3,602,394.00 | -266,070,778.00 | 214,650,000.00 | 291,609,987.00 |
| 单季度归属母公司股东的净利润(元) | -196,739,457.00 | -233,284,018.00 | -212,296,317.00 | -247,821,237.00 | -200,160,808.00 | -120,069,227.00 | 55,986,627.00 | 38,075,401.00 | -196,274,710.00 | 199,062,019.00 | 237,067,999.00 |
| 单季度经营活动产生的现金流量(元) | 39,102,314.00 | 552,046,962.00 | -631,095,693.00 | 10,614,217.00 | -292,696,064.00 | 558,222,475.00 | 284,772,527.00 | -254,216,333.00 | 662,871,783.00 | -123,781,287.00 | 64,174,401.00 |
| 单季度投资活动产生的现金流量(元) | -38,143,063.00 | -189,033,407.00 | -146,253,594.00 | 759,861,087.00 | -59,986,867.00 | -539,335,608.00 | -86,369,825.00 | 120,092,185.00 | 46,237,381.00 | -67,889,731.00 | -59,439,293.00 |
| 单季度筹资活动产生的现金流量(元) | -17,454,021.00 | -214,873,865.00 | 788,650,737.00 | -856,722,294.00 | 204,204,323.00 | 64,367,247.00 | -280,841,940.00 | 124,958,739.00 | -878,524,230.00 | 169,771,670.00 | 37,477,247.00 |
| 单季度现金及现金等价物净增加(元) | -16,494,771.00 | 148,139,690.00 | 11,301,450.00 | -86,246,991.00 | -148,478,608.00 | 83,254,114.00 | -82,439,237.00 | -9,165,409.00 | -169,415,066.00 | -21,899,348.00 | 42,212,355.00 |