| 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) | -2.00 | -2.00 | -1.00 | -4.00 | -1.00 | -6.00 | - | 2.00 | 3.00 | 4.00 | - |
| 单季度销售毛利率(%) | 1.00 | 1.00 | -1.00 | -6.00 | 6.00 | -19.00 | 12.00 | 15.00 | 15.00 | 20.00 | 25.00 |
| 单季度销售净利率(%) | -10.00 | -16.00 | -12.00 | -26.00 | -3.00 | -31.00 | -1.00 | 3.00 | 8.00 | 14.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | -2.00 | -8.00 | -1.00 | -10.00 | - | 2.00 | 6.00 | 14.00 | 15.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -3.00 | -1.00 | -4.00 | - | 1.00 | 3.00 | 4.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,904,545,375.00 | 1,792,967,089.00 | 1,154,685,837.00 | 2,172,957,296.00 | 4,224,700,082.00 | 2,678,050,177.00 | 3,098,487,533.00 | 4,911,283,920.00 | 4,045,222,604.00 | 1,858,604,594.00 | 1,536,341,173.00 |
| 单季度营业总成本(元) | 2,094,452,301.00 | 1,999,233,578.00 | 1,382,200,250.00 | 2,574,680,580.00 | 4,219,764,504.00 | 3,388,351,858.00 | 2,962,943,641.00 | 4,466,825,631.00 | 3,658,798,980.00 | 1,581,193,846.00 | 1,258,765,401.00 |
| 单季度营业收入(元) | 1,904,545,375.00 | 1,792,967,089.00 | 1,154,685,837.00 | 2,172,957,296.00 | 4,224,700,082.00 | 2,678,050,177.00 | 3,098,487,533.00 | 4,911,283,920.00 | 4,045,222,604.00 | 1,858,604,594.00 | 1,536,341,173.00 |
| 单季度营业利润(元) | -222,772,797.00 | -316,477,649.00 | -159,504,208.00 | -571,199,359.00 | -136,687,987.00 | -976,494,781.00 | -36,144,092.00 | 67,591,632.00 | 327,957,037.00 | 297,788,324.00 | 269,235,442.00 |
| 单季度利润总额(元) | -222,686,682.00 | -317,481,420.00 | -158,118,835.00 | -572,421,885.00 | -136,158,316.00 | -970,393,277.00 | -36,020,177.00 | 74,075,974.00 | 329,032,335.00 | 297,859,515.00 | 269,257,292.00 |
| 单季度净利润(元) | -199,343,063.00 | -282,981,729.00 | -142,557,872.00 | -561,509,236.00 | -121,447,045.00 | -825,389,633.00 | -38,872,803.00 | 156,994,732.00 | 304,958,892.00 | 259,670,370.00 | 232,274,167.00 |
| 单季度归属母公司股东的净利润(元) | -193,380,260.00 | -274,335,265.00 | -130,059,835.00 | -554,975,984.00 | -109,773,734.00 | -805,093,690.00 | -33,786,387.00 | 166,555,424.00 | 298,060,725.00 | 261,144,078.00 | 232,938,357.00 |
| 单季度经营活动产生的现金流量(元) | 655,059,111.00 | 826,429,328.00 | 648,537,907.00 | -35,687,231.00 | 177,593,303.00 | -88,080,751.00 | -1,611,876,386.00 | -364,048,033.00 | -815,765,608.00 | -1,138,449,436.00 | -232,411,083.00 |
| 单季度投资活动产生的现金流量(元) | -295,091,180.00 | -480,058,136.00 | -235,694,039.00 | -1,352,130,816.00 | -548,249,919.00 | -1,652,409,026.00 | 601,717,790.00 | -3,588,661,725.00 | -555,319,728.00 | -226,735,952.00 | -295,637,379.00 |
| 单季度筹资活动产生的现金流量(元) | -782,059,847.00 | -724,924,136.00 | 117,518,294.00 | 690,976,275.00 | 595,988,032.00 | 754,227,260.00 | 1,162,522,123.00 | 477,395,300.00 | 7,559,116,579.00 | 1,129,872,592.00 | 774,412,818.00 |
| 单季度现金及现金等价物净增加(元) | -425,553,695.00 | -377,840,148.00 | 530,071,485.00 | -699,300,441.00 | 224,101,727.00 | -986,262,517.00 | 152,363,527.00 | -3,475,314,458.00 | 6,188,031,242.00 | -235,312,796.00 | 246,364,356.00 |