| 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(%) | 9.00 | 4.00 | 7.00 | 14.00 | 10.00 | 15.00 | 10.00 |
| 单季度销售净利率(%) | -8.00 | -9.00 | -9.00 | -18.00 | -14.00 | 2.00 | -16.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -3.00 | -4.00 | -3.00 | - | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -2.00 | -2.00 | - | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 880,794,522.00 | 976,792,310.00 | 764,358,427.00 | 684,162,577.00 | 628,576,849.00 | 760,754,216.00 | 523,076,715.00 |
| 单季度营业总成本(元) | 960,459,096.00 | 1,065,285,789.00 | 845,298,269.00 | 752,247,012.00 | 728,563,789.00 | 739,965,999.00 | 617,503,796.00 |
| 单季度营业收入(元) | 880,794,522.00 | 976,792,310.00 | 764,358,427.00 | 684,162,577.00 | 628,576,849.00 | 760,754,216.00 | 523,076,715.00 |
| 单季度营业利润(元) | -78,672,127.00 | -104,674,150.00 | -68,622,346.00 | -114,773,585.00 | -95,252,773.00 | 9,269,874.00 | -77,347,183.00 |
| 单季度利润总额(元) | -78,217,016.00 | -105,283,408.00 | -69,382,005.00 | -118,210,497.00 | -96,249,475.00 | 7,492,676.00 | -77,561,711.00 |
| 单季度净利润(元) | -73,318,894.00 | -89,661,035.00 | -70,990,258.00 | -121,283,506.00 | -90,920,648.00 | 14,455,021.00 | -83,663,950.00 |
| 单季度归属母公司股东的净利润(元) | -73,318,894.00 | -89,661,035.00 | -70,990,258.00 | -121,283,506.00 | -90,920,648.00 | 14,455,021.00 | -83,663,950.00 |
| 单季度经营活动产生的现金流量(元) | -8,485,589.00 | 129,918,488.00 | -37,158,495.00 | 260,344,520.00 | 78,361,479.00 | -25,982,016.00 | 305,493,583.00 |
| 单季度投资活动产生的现金流量(元) | -56,046,712.00 | -83,059,791.00 | -96,865,879.00 | -118,003,351.00 | -118,797,806.00 | -51,549,394.00 | -178,070,536.00 |
| 单季度筹资活动产生的现金流量(元) | 3,967,276.00 | -22,090,164.00 | 93,475,246.00 | -120,880,833.00 | 4,227,004.00 | 31,383,895.00 | -91,455,033.00 |
| 单季度现金及现金等价物净增加(元) | -60,447,764.00 | 36,589,153.00 | -35,110,197.00 | 24,345,210.00 | -32,880,920.00 | -34,097,878.00 | 24,593,036.00 |