| 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(%) | -18.00 | -25.00 | -30.00 | -59.00 | -112.00 | -85.00 | -21.00 | -21.00 | -15.00 | -22.00 | -8.00 |
| 单季度销售净利率(%) | -37.00 | -50.00 | -57.00 | -84.00 | -168.00 | -165.00 | -50.00 | -69.00 | -34.00 | -36.00 | -19.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -5.00 | -5.00 | -7.00 | -8.00 | -6.00 | -3.00 | -4.00 | -3.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -3.00 | -4.00 | -3.00 | -1.00 | -2.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,302,741,869.00 | 1,270,491,197.00 | 1,124,074,386.00 | 1,013,789,062.00 | 651,304,400.00 | 526,507,359.00 | 846,849,077.00 | 899,267,926.00 | 1,499,086,663.00 | 783,735,226.00 | 1,008,791,650.00 |
| 单季度营业总成本(元) | 1,724,588,729.00 | 1,834,903,323.00 | 1,665,880,856.00 | 1,783,510,658.00 | 1,574,541,984.00 | 1,370,547,751.00 | 1,202,865,850.00 | 1,298,437,040.00 | 2,034,410,114.00 | 1,102,307,362.00 | 1,193,671,515.00 |
| 单季度营业收入(元) | 1,302,741,869.00 | 1,270,491,197.00 | 1,124,074,386.00 | 1,013,789,062.00 | 651,304,400.00 | 526,507,359.00 | 846,849,077.00 | 899,267,926.00 | 1,499,086,663.00 | 783,735,226.00 | 1,008,791,650.00 |
| 单季度营业利润(元) | -483,754,398.00 | -637,466,924.00 | -642,349,864.00 | -849,201,253.00 | -1,093,447,723.00 | -870,379,455.00 | -425,705,732.00 | -623,401,912.00 | -505,204,691.00 | -285,105,179.00 | -189,564,582.00 |
| 单季度利润总额(元) | -483,640,195.00 | -637,089,924.00 | -641,514,069.00 | -854,198,465.00 | -1,094,136,000.00 | -870,267,944.00 | -425,788,815.00 | -622,404,975.00 | -505,492,960.00 | -285,036,484.00 | -188,857,674.00 |
| 单季度净利润(元) | -483,640,195.00 | -637,089,924.00 | -641,514,069.00 | -854,198,465.00 | -1,094,136,000.00 | -870,267,944.00 | -425,788,815.00 | -622,404,975.00 | -505,492,960.00 | -285,036,484.00 | -188,857,674.00 |
| 单季度归属母公司股东的净利润(元) | -483,640,195.00 | -637,089,924.00 | -641,514,069.00 | -854,198,465.00 | -1,094,136,000.00 | -870,267,944.00 | -425,788,815.00 | -622,404,975.00 | -505,492,960.00 | -285,036,484.00 | -188,857,674.00 |
| 单季度经营活动产生的现金流量(元) | -144,583,336.00 | 128,443,360.00 | -104,081,404.00 | 133,861,690.00 | -141,877,582.00 | -168,694,520.00 | -101,451,686.00 | -41,544,197.00 | 42,235,067.00 | 49,082,436.00 | -78,717,569.00 |
| 单季度投资活动产生的现金流量(元) | 284,974,017.00 | -482,108,469.00 | -220,695,264.00 | 112,985,180.00 | 183,025,611.00 | 148,839,572.00 | 37,653,319.00 | -407,778,331.00 | 609,806,061.00 | -620,664,775.00 | -99,738,759.00 |
| 单季度筹资活动产生的现金流量(元) | -33,348,119.00 | 622,016,158.00 | 347,128,081.00 | -219,223,966.00 | 390,839,542.00 | -43,601,753.00 | 213,354,801.00 | -527,286,552.00 | -552,117,808.00 | -21,456,185.00 | -168,393,663.00 |
| 单季度现金及现金等价物净增加(元) | 117,178,539.00 | 271,161,759.00 | 23,568,016.00 | 23,440,615.00 | 432,013,268.00 | -61,507,443.00 | 149,780,961.00 | -974,237,265.00 | 121,285,497.00 | -543,979,701.00 | -349,391,489.00 |