| 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 | - | -1.00 | 1.00 | 1.00 | 2.00 | - | 3.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | -8.00 | -18.00 | 3.00 | -15.00 | 26.00 | 18.00 | 27.00 | 12.00 | 30.00 | 24.00 | 16.00 |
| 单季度销售净利率(%) | -36.00 | -56.00 | -6.00 | -25.00 | 13.00 | 9.00 | 19.00 | 5.00 | 21.00 | 16.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -7.00 | -1.00 | -5.00 | 2.00 | 3.00 | 5.00 | 2.00 | 13.00 | 10.00 | 8.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | - | -2.00 | 1.00 | 1.00 | 3.00 | 1.00 | 6.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,324,189,482.00 | 1,820,880,373.00 | 2,190,704,035.00 | 2,281,019,876.00 | 2,404,036,408.00 | 3,661,097,918.00 | 3,512,722,017.00 | 4,423,184,018.00 | 6,029,798,338.00 | 5,782,224,265.00 | 5,674,229,956.00 |
| 单季度营业总成本(元) | 1,711,867,896.00 | 2,439,459,629.00 | 2,372,424,570.00 | 2,946,557,924.00 | 2,092,739,037.00 | 3,363,049,408.00 | 2,949,907,837.00 | 3,926,747,355.00 | 4,784,153,495.00 | 4,899,273,128.00 | 5,105,571,417.00 |
| 单季度营业收入(元) | 1,324,189,482.00 | 1,820,880,373.00 | 2,190,704,035.00 | 2,281,019,876.00 | 2,404,036,408.00 | 3,661,097,918.00 | 3,512,722,017.00 | 4,423,184,018.00 | 6,029,798,338.00 | 5,782,224,265.00 | 5,674,229,956.00 |
| 单季度营业利润(元) | -582,383,381.00 | -1,209,534,884.00 | -216,744,961.00 | -734,102,643.00 | 323,110,999.00 | 348,111,010.00 | 761,119,420.00 | 246,638,405.00 | 1,421,500,412.00 | 1,024,156,061.00 | 718,865,285.00 |
| 单季度利润总额(元) | -582,800,873.00 | -1,219,134,534.00 | -217,878,263.00 | -735,974,527.00 | 321,687,767.00 | 347,906,310.00 | 760,977,070.00 | 166,917,541.00 | 1,420,457,382.00 | 1,023,195,339.00 | 719,768,106.00 |
| 单季度净利润(元) | -472,397,798.00 | -1,015,873,465.00 | -141,374,420.00 | -577,581,183.00 | 300,970,978.00 | 340,339,164.00 | 676,840,782.00 | 202,541,235.00 | 1,254,720,556.00 | 921,072,242.00 | 654,827,053.00 |
| 单季度归属母公司股东的净利润(元) | -472,397,798.00 | -1,015,873,465.00 | -141,374,420.00 | -577,581,183.00 | 300,970,978.00 | 340,339,164.00 | 676,840,782.00 | 202,541,235.00 | 1,254,720,556.00 | 921,072,242.00 | 654,827,053.00 |
| 单季度经营活动产生的现金流量(元) | -11,295,534.00 | -89,850,734.00 | 201,974,331.00 | 183,649,067.00 | 177,143,238.00 | 24,659,916.00 | 105,607,884.00 | 254,959,016.00 | 470,288,467.00 | 1,577,542,736.00 | 652,560,233.00 |
| 单季度投资活动产生的现金流量(元) | -299,304,597.00 | -794,739,836.00 | -2,379,897,070.00 | -2,091,276,345.00 | -752,065,250.00 | -525,744,508.00 | 585,108,073.00 | 595,611,576.00 | -589,056,320.00 | -681,872,465.00 | -2,122,044,067.00 |
| 单季度筹资活动产生的现金流量(元) | 99,605,519.00 | 157,301,249.00 | 2,712,158,645.00 | 3,175,841,809.00 | -942,862,844.00 | 428,820,804.00 | -34,197,111.00 | -11,463,675.00 | -19,974,959.00 | -566,144,049.00 | 2,429,548,288.00 |
| 单季度现金及现金等价物净增加(元) | -213,256,983.00 | -726,524,770.00 | 534,285,120.00 | 1,268,423,283.00 | -1,517,802,069.00 | -72,113,823.00 | 656,478,164.00 | 839,047,511.00 | -138,729,120.00 | 329,569,021.00 | 960,061,214.00 |