| 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(%) | -10.00 | -23.00 | -5.00 | -2.00 | 22.00 | 7.00 | 21.00 | 7.00 | 21.00 | 25.00 | 11.00 |
| 单季度销售净利率(%) | -32.00 | -45.00 | -32.00 | -5.00 | 11.00 | -12.00 | 11.00 | -12.00 | 13.00 | 13.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -6.00 | -4.00 | -1.00 | 3.00 | -2.00 | 3.00 | -4.00 | 4.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | -2.00 | -1.00 | 1.00 | -1.00 | 1.00 | -2.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,044,212,878.00 | 1,421,905,641.00 | 1,469,099,916.00 | 2,521,671,678.00 | 2,842,510,385.00 | 2,414,197,503.00 | 2,723,137,324.00 | 3,644,782,463.00 | 3,559,658,230.00 | 3,058,011,271.00 | 1,936,760,638.00 |
| 单季度营业总成本(元) | 1,331,621,675.00 | 1,982,859,594.00 | 1,734,284,815.00 | 2,782,560,847.00 | 2,469,155,944.00 | 2,524,445,935.00 | 2,346,199,662.00 | 3,703,823,236.00 | 3,096,556,104.00 | 2,587,026,976.00 | 1,939,146,361.00 |
| 单季度营业收入(元) | 1,044,212,878.00 | 1,421,905,641.00 | 1,469,099,916.00 | 2,521,671,678.00 | 2,842,510,385.00 | 2,414,197,503.00 | 2,723,137,324.00 | 3,644,782,463.00 | 3,559,658,230.00 | 3,058,011,271.00 | 1,936,760,638.00 |
| 单季度营业利润(元) | -281,724,797.00 | -740,926,696.00 | -577,842,798.00 | -373,564,988.00 | 362,132,930.00 | -335,302,560.00 | 379,170,844.00 | -473,771,811.00 | 504,686,040.00 | 485,717,667.00 | 23,730,608.00 |
| 单季度利润总额(元) | -283,042,897.00 | -739,250,116.00 | -577,427,678.00 | -345,337,625.00 | 370,149,382.00 | -334,312,469.00 | 379,596,308.00 | -486,534,662.00 | 500,626,283.00 | 485,951,087.00 | 23,753,881.00 |
| 单季度净利润(元) | -331,270,982.00 | -634,560,476.00 | -472,672,591.00 | -132,800,869.00 | 318,004,403.00 | -292,958,694.00 | 305,212,112.00 | -428,949,387.00 | 457,314,151.00 | 387,688,577.00 | 18,039,027.00 |
| 单季度归属母公司股东的净利润(元) | -324,161,205.00 | -621,041,052.00 | -463,734,740.00 | -129,659,693.00 | 310,098,958.00 | -247,754,871.00 | 303,271,676.00 | -411,477,139.00 | 446,617,035.00 | 379,417,202.00 | 8,924,671.00 |
| 单季度经营活动产生的现金流量(元) | 231,095,824.00 | -80,129,474.00 | -493,842,202.00 | 800,671,017.00 | -163,922,985.00 | 494,843,586.00 | -1,359,218.00 | 240,600,651.00 | -490,315,666.00 | 128,828,368.00 | -57,602,587.00 |
| 单季度投资活动产生的现金流量(元) | -85,078,282.00 | -28,666,309.00 | -142,487,690.00 | -357,685,178.00 | -212,890,935.00 | -102,277,702.00 | -371,087,695.00 | -502,141,346.00 | 497,327,859.00 | 278,775,331.00 | -625,396,568.00 |
| 单季度筹资活动产生的现金流量(元) | -411,131,199.00 | 385,210,046.00 | -386,406,043.00 | -472,580,906.00 | 176,119,690.00 | -202,742,509.00 | -184,557,887.00 | -107,797,871.00 | -138,686,111.00 | -323,995,323.00 | 426,854,818.00 |
| 单季度现金及现金等价物净增加(元) | -265,119,932.00 | 276,477,787.00 | -1,022,681,104.00 | -29,851,334.00 | -200,434,937.00 | 190,202,048.00 | -557,468,704.00 | -369,070,218.00 | -129,947,713.00 | 85,023,457.00 | -256,253,273.00 |