| 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 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | - | - | -1.00 |
| 单季度销售毛利率(%) | 79.00 | 78.00 | 79.00 | 76.00 | 72.00 | 85.00 | 76.00 | 75.00 | 65.00 | 35.00 |
| 单季度销售净利率(%) | -105.00 | -106.00 | -153.00 | -94.00 | -149.00 | -192.00 | -153.00 | -91.00 | -101.00 | -191.00 |
| 单季度净资产收益率ROE(%) | -15.00 | -11.00 | -13.00 | -8.00 | -8.00 | -7.00 | -6.00 | -4.00 | -4.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -8.00 | -6.00 | -9.00 | -6.00 | -7.00 | -6.00 | -5.00 | -3.00 | -3.00 | -5.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 411,321,977.00 | 330,434,803.00 | 313,483,118.00 | 347,042,769.00 | 254,188,554.00 | 168,238,992.00 | 202,473,000.00 | 219,260,923.00 | 200,239,913.00 | 150,135,068.00 |
| 单季度营业总成本(元) | 861,808,025.00 | 682,453,542.00 | 813,011,942.00 | 677,754,962.00 | 635,665,863.00 | 506,546,574.00 | 624,004,111.00 | 435,446,776.00 | 401,187,539.00 | 438,730,734.00 |
| 单季度营业收入(元) | 411,321,977.00 | 330,434,803.00 | 313,483,118.00 | 347,042,769.00 | 254,188,554.00 | 168,238,992.00 | 202,473,000.00 | 219,260,923.00 | 200,239,913.00 | 150,135,068.00 |
| 单季度营业利润(元) | -426,599,239.00 | -344,948,862.00 | -476,721,523.00 | -325,448,365.00 | -377,192,827.00 | -322,166,169.00 | -318,663,443.00 | -196,556,137.00 | -197,355,961.00 | -282,670,647.00 |
| 单季度利润总额(元) | -431,538,071.00 | -348,921,696.00 | -480,643,317.00 | -327,225,062.00 | -379,586,165.00 | -323,774,632.00 | -310,611,194.00 | -199,094,007.00 | -202,294,711.00 | -286,830,516.00 |
| 单季度净利润(元) | -431,538,071.00 | -348,921,696.00 | -480,643,317.00 | -327,225,062.00 | -379,586,165.00 | -323,774,632.00 | -310,611,194.00 | -199,094,007.00 | -202,294,711.00 | -286,830,516.00 |
| 单季度归属母公司股东的净利润(元) | -431,538,071.00 | -348,921,696.00 | -480,643,317.00 | -327,225,062.00 | -379,586,165.00 | -323,774,632.00 | -310,611,194.00 | -199,094,007.00 | -202,294,711.00 | -286,830,516.00 |
| 单季度经营活动产生的现金流量(元) | -393,879,607.00 | -426,289,930.00 | -388,054,777.00 | -407,037,031.00 | -357,879,752.00 | -349,845,397.00 | -179,959,399.00 | -381,404,402.00 | -348,410,385.00 | -350,478,067.00 |
| 单季度投资活动产生的现金流量(元) | -253,208,516.00 | -81,362,491.00 | 103,708,734.00 | -194,766,235.00 | -141,513,015.00 | -584,089,412.00 | 308,637,598.00 | -231,533,108.00 | -745,117,528.00 | -183,073,595.00 |
| 单季度筹资活动产生的现金流量(元) | 697,507,855.00 | 401,987,661.00 | 466,678,101.00 | 29,887,558.00 | 529,579,039.00 | -47,838,016.00 | -18,028,384.00 | -12,980,705.00 | -62,743,721.00 | 2,513,748,727.00 |
| 单季度现金及现金等价物净增加(元) | 53,409,530.00 | -106,819,356.00 | 180,456,974.00 | -573,565,665.00 | 33,328,185.00 | -982,847,752.00 | 102,071,870.00 | -622,854,217.00 | -1,145,677,680.00 | 1,978,819,096.00 |