| 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 | - | - | - | - | 4.00 | - | - |
| 单季度销售毛利率(%) | 58.00 | 62.00 | 65.00 | 59.00 | 63.00 | 60.00 | 56.00 | 48.00 | 51.00 | 50.00 | 63.00 |
| 单季度销售净利率(%) | -25.00 | -15.00 | -38.00 | -58.00 | -13.00 | 7.00 | -24.00 | - | 181.00 | - | 28.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | -5.00 | -1.00 | 1.00 | -2.00 | - | 24.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | -4.00 | -1.00 | - | -1.00 | - | 19.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 659,834,140.00 | 678,492,588.00 | 530,735,954.00 | 707,404,640.00 | 760,361,916.00 | 824,453,020.00 | 619,002,727.00 | 941,073,825.00 | 928,958,163.00 | 1,140,975,982.00 | 1,219,792,641.00 |
| 单季度营业总成本(元) | 814,435,683.00 | 754,139,001.00 | 726,824,785.00 | 955,503,873.00 | 856,540,939.00 | 769,738,842.00 | 748,961,074.00 | 1,033,087,318.00 | 903,288,661.00 | 1,088,315,814.00 | 850,842,189.00 |
| 单季度营业收入(元) | 659,834,140.00 | 678,492,588.00 | 530,735,954.00 | 707,404,640.00 | 760,361,916.00 | 824,453,020.00 | 619,002,727.00 | 941,073,825.00 | 928,958,163.00 | 1,140,975,982.00 | 1,219,792,641.00 |
| 单季度营业利润(元) | -156,658,080.00 | -78,774,174.00 | -183,439,013.00 | -414,968,149.00 | -95,650,137.00 | 46,900,837.00 | -143,074,017.00 | -105,192,592.00 | -1,445,845.00 | 30,454,664.00 | 370,426,152.00 |
| 单季度利润总额(元) | -154,913,042.00 | -78,904,885.00 | -183,366,218.00 | -414,228,602.00 | -100,333,397.00 | 67,364,429.00 | -143,380,473.00 | -90,200,593.00 | 2,232,045,329.00 | 23,757,706.00 | 365,791,334.00 |
| 单季度净利润(元) | -165,489,553.00 | -98,944,915.00 | -202,266,587.00 | -410,298,981.00 | -101,045,300.00 | 54,176,868.00 | -150,045,830.00 | 3,279,093.00 | 1,677,015,278.00 | 643,488.00 | 342,050,181.00 |
| 单季度归属母公司股东的净利润(元) | -165,126,855.00 | -97,242,325.00 | -200,985,602.00 | -409,724,213.00 | -99,748,667.00 | 51,789,707.00 | -149,816,708.00 | 4,491,228.00 | 1,678,255,089.00 | 1,514,436.00 | 342,188,827.00 |
| 单季度经营活动产生的现金流量(元) | -272,834,693.00 | -358,991,123.00 | -218,660,254.00 | 21,535,232.00 | -184,511,086.00 | -255,433,878.00 | -451,671,395.00 | -651,136,574.00 | 1,960,519,023.00 | -2,801,924.00 | 114,664,823.00 |
| 单季度投资活动产生的现金流量(元) | -117,225,287.00 | -102,725,078.00 | -167,326,884.00 | -246,212,365.00 | -356,518,225.00 | -146,797,506.00 | -58,564,670.00 | -695,458,260.00 | -197,295,921.00 | -93,575,989.00 | -13,794,184.00 |
| 单季度筹资活动产生的现金流量(元) | -5,449,408.00 | 145,553,903.00 | -164,914,658.00 | -140,366,188.00 | -168,882,405.00 | 268,783,288.00 | -19,558,891.00 | 19,674,860.00 | 3,323,439,071.00 | -43,009,857.00 | -11,131,870.00 |
| 单季度现金及现金等价物净增加(元) | -405,800,704.00 | -312,327,213.00 | -551,909,551.00 | -376,492,117.00 | -723,258,506.00 | -39,488,696.00 | -557,075,741.00 | -1,342,192,823.00 | 5,255,212,978.00 | -106,257,737.00 | 76,774,764.00 |