| 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(%) | -5.00 | -14.00 | -8.00 | 9.00 | 15.00 | 17.00 | 24.00 | 24.00 | 23.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | -21.00 | -27.00 | -32.00 | -4.00 | 2.00 | 9.00 | 14.00 | 21.00 | 9.00 | 8.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | - | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 909,157,899.00 | 844,601,192.00 | 724,803,137.00 | 800,135,312.00 | 816,347,401.00 | 770,836,510.00 | 802,982,072.00 | 1,004,187,516.00 | 949,832,771.00 | 859,898,369.00 | 786,442,307.00 |
| 单季度营业总成本(元) | 1,181,886,385.00 | 1,134,570,619.00 | 943,500,317.00 | 871,851,946.00 | 850,721,363.00 | 789,207,469.00 | 747,811,207.00 | 923,721,731.00 | 857,236,129.00 | 810,334,334.00 | 762,372,745.00 |
| 单季度营业收入(元) | 909,157,899.00 | 844,601,192.00 | 724,803,137.00 | 800,135,312.00 | 816,347,401.00 | 770,836,510.00 | 802,982,072.00 | 1,004,187,516.00 | 949,832,771.00 | 859,898,369.00 | 786,442,307.00 |
| 单季度营业利润(元) | -204,780,192.00 | -251,552,662.00 | -263,044,055.00 | -32,131,573.00 | 25,312,957.00 | 60,488,878.00 | 125,007,398.00 | 238,809,207.00 | 95,924,844.00 | 84,673,339.00 | -1,104,769.00 |
| 单季度利润总额(元) | -205,293,353.00 | -251,828,420.00 | -263,255,582.00 | -33,093,787.00 | 25,313,839.00 | 60,623,929.00 | 124,808,096.00 | 224,047,935.00 | 96,424,731.00 | 84,468,392.00 | -1,668,636.00 |
| 单季度净利润(元) | -188,301,166.00 | -231,623,209.00 | -228,596,223.00 | -29,371,978.00 | 12,468,277.00 | 66,207,655.00 | 111,410,498.00 | 210,671,532.00 | 81,654,296.00 | 68,918,371.00 | -16,693,734.00 |
| 单季度归属母公司股东的净利润(元) | -147,909,418.00 | -190,834,326.00 | -197,718,963.00 | -26,000,192.00 | 25,157,354.00 | 82,600,155.00 | 104,785,445.00 | 199,085,412.00 | 70,889,354.00 | 70,209,089.00 | -15,152,151.00 |
| 单季度经营活动产生的现金流量(元) | -159,566,498.00 | -100,684,517.00 | -343,876,650.00 | -99,235,066.00 | -138,594,233.00 | -391,367,749.00 | 354,469,689.00 | -209,143,993.00 | 483,598,880.00 | 21,012,529.00 | 163,348,162.00 |
| 单季度投资活动产生的现金流量(元) | -1,142,216,804.00 | -587,813,297.00 | -1,679,084,485.00 | -190,604,510.00 | -744,007,520.00 | -1,436,556,866.00 | 99,079,572.00 | -2,444,125,045.00 | -1,216,232,779.00 | -73,631,933.00 | -2,043,363,870.00 |
| 单季度筹资活动产生的现金流量(元) | 1,472,263,560.00 | 332,765,760.00 | -16,101,861.00 | 1,874,328,410.00 | 391,646,665.00 | 35,333,920.00 | 161,015,125.00 | 3,063,590.00 | 1,198,700,338.00 | 3,424,287,715.00 | 5,044,705,278.00 |
| 单季度现金及现金等价物净增加(元) | 175,971,966.00 | -354,257,907.00 | -2,049,188,965.00 | 1,600,131,747.00 | -493,247,342.00 | -1,785,297,528.00 | 615,792,567.00 | -2,643,277,943.00 | 475,114,322.00 | 3,372,285,579.00 | 3,161,106,958.00 |