| 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 | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 14.00 | 15.00 | 12.00 | 14.00 | 5.00 | 3.00 | 2.00 | -2.00 | 7.00 | 16.00 | 7.00 |
| 单季度销售净利率(%) | -5.00 | 1.00 | -7.00 | -6.00 | -18.00 | -14.00 | -9.00 | -22.00 | -3.00 | 2.00 | -16.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | -3.00 | -7.00 | -4.00 | -3.00 | -6.00 | -1.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -1.00 | -3.00 | -2.00 | -1.00 | -2.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,237,836,915.00 | 4,049,682,223.00 | 2,924,212,374.00 | 5,204,762,759.00 | 4,247,065,364.00 | 3,249,835,559.00 | 3,734,755,437.00 | 2,957,763,663.00 | 3,407,627,472.00 | 3,693,293,963.00 | 1,529,411,640.00 |
| 单季度营业总成本(元) | 2,365,205,175.00 | 4,053,522,009.00 | 3,106,630,950.00 | 5,171,395,982.00 | 4,693,410,362.00 | 3,536,297,291.00 | 4,046,464,613.00 | 3,537,861,054.00 | 3,576,490,742.00 | 3,534,950,150.00 | 1,848,723,730.00 |
| 单季度营业收入(元) | 2,237,836,915.00 | 4,049,682,223.00 | 2,924,212,374.00 | 5,204,762,759.00 | 4,247,065,364.00 | 3,249,835,559.00 | 3,734,755,437.00 | 2,957,763,663.00 | 3,407,627,472.00 | 3,693,293,963.00 | 1,529,411,640.00 |
| 单季度营业利润(元) | -154,217,546.00 | -5,702,647.00 | -265,502,529.00 | -271,217,281.00 | -905,413,289.00 | -520,543,654.00 | -442,645,141.00 | -751,361,502.00 | -176,756,081.00 | 95,360,906.00 | -317,250,709.00 |
| 单季度利润总额(元) | -151,749,002.00 | -5,803,459.00 | -265,990,209.00 | -272,110,675.00 | -904,483,925.00 | -520,436,968.00 | -437,131,715.00 | -751,472,327.00 | -181,410,464.00 | 95,837,648.00 | -312,056,744.00 |
| 单季度净利润(元) | -113,431,154.00 | 26,933,023.00 | -217,296,159.00 | -304,571,096.00 | -766,070,209.00 | -445,507,845.00 | -351,598,174.00 | -649,034,885.00 | -118,469,253.00 | 84,715,361.00 | -244,200,034.00 |
| 单季度归属母公司股东的净利润(元) | -113,431,154.00 | 26,933,023.00 | -217,296,159.00 | -304,571,096.00 | -766,070,209.00 | -445,507,845.00 | -351,598,174.00 | -649,099,830.00 | -118,515,762.00 | 84,751,616.00 | -244,124,835.00 |
| 单季度经营活动产生的现金流量(元) | 829,512,123.00 | 563,764,196.00 | -1,115,950,967.00 | 322,128,208.00 | 90,629,040.00 | 647,359,590.00 | -396,086,237.00 | -1,158,838,844.00 | 254,118,087.00 | -372,628,951.00 | -469,742,484.00 |
| 单季度投资活动产生的现金流量(元) | -939,998,354.00 | -270,241,564.00 | -668,375,863.00 | -478,799,373.00 | -954,195,530.00 | 322,540,259.00 | -414,872,423.00 | 423,061,506.00 | -1,166,109,525.00 | 660,549,533.00 | -880,267,049.00 |
| 单季度筹资活动产生的现金流量(元) | -48,113,758.00 | -1,015,900,001.00 | 678,766,028.00 | -203,868,595.00 | 718,493,712.00 | -428,039,942.00 | 948,618,451.00 | 3,778,946,520.00 | 246,406,342.00 | 219,028,524.00 | 912,472,640.00 |
| 单季度现金及现金等价物净增加(元) | -2,588,044.00 | -885,395,286.00 | -957,125,468.00 | -285,823,798.00 | -189,512,906.00 | 528,022,467.00 | 156,948,584.00 | 3,046,458,923.00 | -651,485,065.00 | 511,449,028.00 | -445,066,220.00 |