| 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 | 14.00 | 20.00 | 2.00 | 7.00 | 10.00 | 14.00 | 9.00 | 20.00 | 27.00 | 17.00 |
| 单季度销售净利率(%) | -5.00 | -23.00 | -45.00 | -15.00 | -17.00 | -7.00 | -12.00 | -7.00 | -9.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -3.00 | -4.00 | -10.00 | -4.00 | -3.00 | -2.00 | -5.00 | -2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,916,461,397.00 | 748,957,946.00 | 469,451,756.00 | 4,189,942,201.00 | 1,682,529,099.00 | 2,855,714,597.00 | 1,386,027,012.00 | 5,372,639,918.00 | 1,524,974,464.00 | 639,087,433.00 | 4,538,437,944.00 |
| 单季度营业总成本(元) | 2,028,150,174.00 | 919,123,482.00 | 662,279,085.00 | 5,315,080,170.00 | 1,940,523,447.00 | 3,119,532,681.00 | 1,595,256,554.00 | 5,887,494,013.00 | 1,693,918,401.00 | 801,698,054.00 | 4,338,406,960.00 |
| 单季度营业收入(元) | 1,916,461,397.00 | 748,957,946.00 | 469,451,756.00 | 4,189,942,201.00 | 1,682,529,099.00 | 2,855,714,597.00 | 1,386,027,012.00 | 5,372,639,918.00 | 1,524,974,464.00 | 639,087,433.00 | 4,538,437,944.00 |
| 单季度营业利润(元) | -86,319,941.00 | -167,478,723.00 | -241,612,160.00 | -635,201,096.00 | -283,857,469.00 | -281,846,119.00 | -215,301,012.00 | -419,518,851.00 | -173,791,961.00 | -8,665,580.00 | 146,811,682.00 |
| 单季度利润总额(元) | -90,572,516.00 | -166,134,099.00 | -237,151,913.00 | -611,786,936.00 | -284,447,433.00 | -282,206,879.00 | -214,794,823.00 | -412,981,682.00 | -173,904,214.00 | -7,117,813.00 | 145,568,870.00 |
| 单季度净利润(元) | -90,193,919.00 | -174,948,523.00 | -212,062,061.00 | -618,823,095.00 | -281,598,726.00 | -204,497,185.00 | -166,609,415.00 | -348,957,603.00 | -129,878,770.00 | 9,191,415.00 | 131,548,546.00 |
| 单季度归属母公司股东的净利润(元) | -89,805,338.00 | -174,866,338.00 | -211,942,690.00 | -618,793,790.00 | -281,450,801.00 | -204,462,941.00 | -166,562,548.00 | -348,922,625.00 | -129,882,095.00 | 9,190,583.00 | 131,547,533.00 |
| 单季度经营活动产生的现金流量(元) | 183,243,113.00 | -739,620,722.00 | -1,790,418,281.00 | -121,907,163.00 | -2,189,142,639.00 | -433,372,495.00 | -1,204,356,617.00 | 3,880,384,316.00 | -1,105,964,689.00 | -902,692,560.00 | -2,589,283,747.00 |
| 单季度投资活动产生的现金流量(元) | -197,527,282.00 | -200,503,071.00 | -165,709,816.00 | 367,019,074.00 | -436,494,456.00 | -292,858,952.00 | -674,769,947.00 | -96,955,924.00 | -951,545,872.00 | -291,824,273.00 | -169,754,679.00 |
| 单季度筹资活动产生的现金流量(元) | -45,095,110.00 | 1,124,335,167.00 | 1,458,217,314.00 | -1,329,450,472.00 | 2,000,768,502.00 | 464,865,683.00 | 380,299,442.00 | -27,766,795.00 | 1,589,217,698.00 | 74,650,413.00 | 232,125,983.00 |
| 单季度现金及现金等价物净增加(元) | -58,173,747.00 | 184,172,995.00 | -498,660,678.00 | -1,100,729,160.00 | -607,077,943.00 | -275,339,362.00 | -1,483,738,188.00 | 3,755,715,847.00 | -468,020,350.00 | -1,120,616,671.00 | -2,526,381,560.00 |