| 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(%) | 14.00 | 14.00 | 5.00 | -3.00 | 11.00 | -21.00 | 7.00 | 12.00 | 19.00 | 15.00 | 27.00 |
| 单季度销售净利率(%) | -5.00 | -8.00 | -7.00 | -27.00 | -3.00 | -31.00 | -13.00 | 2.00 | 9.00 | 9.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | -2.00 | -14.00 | -2.00 | -10.00 | -5.00 | 1.00 | 6.00 | 7.00 | 10.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -3.00 | -1.00 | -3.00 | -2.00 | 1.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,092,078,163.00 | 2,094,138,816.00 | 1,474,473,563.00 | 2,237,046,061.00 | 2,678,228,138.00 | 1,730,557,003.00 | 2,083,647,355.00 | 4,132,815,585.00 | 3,928,495,095.00 | 3,452,091,362.00 | 2,558,240,912.00 |
| 单季度营业总成本(元) | 2,164,770,343.00 | 2,101,377,960.00 | 1,707,027,577.00 | 2,565,103,006.00 | 2,711,313,818.00 | 2,426,634,374.00 | 2,227,437,609.00 | 3,963,804,065.00 | 3,542,426,662.00 | 3,119,763,844.00 | 2,159,080,352.00 |
| 单季度营业收入(元) | 2,092,078,163.00 | 2,094,138,816.00 | 1,474,473,563.00 | 2,237,046,061.00 | 2,678,228,138.00 | 1,730,557,003.00 | 2,083,647,355.00 | 4,132,815,585.00 | 3,928,495,095.00 | 3,452,091,362.00 | 2,558,240,912.00 |
| 单季度营业利润(元) | -101,512,766.00 | -95,967,831.00 | -106,732,287.00 | -750,044,986.00 | -109,505,958.00 | -641,630,223.00 | -332,353,605.00 | 35,777,867.00 | 409,994,062.00 | 313,894,407.00 | 398,224,707.00 |
| 单季度利润总额(元) | -97,455,868.00 | -92,599,185.00 | -104,397,795.00 | -749,388,580.00 | -108,561,865.00 | -642,395,251.00 | -330,255,660.00 | 36,347,933.00 | 410,952,234.00 | 314,240,207.00 | 399,373,865.00 |
| 单季度净利润(元) | -108,850,489.00 | -166,274,083.00 | -97,413,721.00 | -612,901,600.00 | -89,731,962.00 | -531,794,202.00 | -279,805,718.00 | 67,331,749.00 | 349,682,979.00 | 310,217,872.00 | 302,740,320.00 |
| 单季度归属母公司股东的净利润(元) | -81,892,085.00 | -142,849,212.00 | -78,044,956.00 | -506,653,002.00 | -72,549,925.00 | -431,377,084.00 | -222,743,444.00 | 44,748,226.00 | 274,889,823.00 | 220,262,267.00 | 213,023,589.00 |
| 单季度经营活动产生的现金流量(元) | 38,188,895.00 | -27,604,282.00 | 96,828,736.00 | 1,350,574,546.00 | 353,425,995.00 | -358,077,233.00 | -460,297,535.00 | -1,088,652,978.00 | -1,013,417,728.00 | -281,072,477.00 | -866,001,096.00 |
| 单季度投资活动产生的现金流量(元) | -162,067,648.00 | -93,628,698.00 | -1,082,542,979.00 | 534,559,256.00 | -41,227,979.00 | -1,488,264,102.00 | -1,145,822,369.00 | 319,222,458.00 | -948,802,171.00 | 19,953,423.00 | -535,930,966.00 |
| 单季度筹资活动产生的现金流量(元) | -561,939,234.00 | 187,850,782.00 | 243,437,643.00 | -1,085,645,128.00 | 43,848,111.00 | 584,049,027.00 | 3,129,147,192.00 | 1,196,931,442.00 | 256,536,616.00 | 2,314,981,768.00 | 1,321,441,577.00 |
| 单季度现金及现金等价物净增加(元) | -690,685,165.00 | 70,440,252.00 | -743,104,098.00 | 806,844,765.00 | 359,080,486.00 | -1,259,534,984.00 | 1,522,839,545.00 | 428,113,982.00 | -1,705,487,077.00 | 2,054,107,060.00 | -80,493,893.00 |