| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | - | -1.00 | - | - |
| 单季度销售毛利率(%) | 14.00 | 15.00 | 12.00 | 14.00 | 5.00 | 3.00 | 2.00 |
| 单季度销售净利率(%) | -5.00 | 1.00 | -7.00 | -6.00 | -18.00 | -14.00 | -9.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | -3.00 | -7.00 | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -1.00 | -3.00 | -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |