| 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 | -1.00 | - | -2.00 | - | -1.00 | - |
| 单季度销售毛利率(%) | -3.00 | -3.00 | 4.00 | -4.00 | 7.00 | 1.00 | 6.00 |
| 单季度销售净利率(%) | -20.00 | -20.00 | -2.00 | -17.00 | -3.00 | -5.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -6.00 | -1.00 | -7.00 | -2.00 | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -3.00 | - | -3.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 564,296,022.00 | 611,557,468.00 | 876,971,605.00 | 922,740,630.00 | 1,549,189,294.00 | 1,049,078,158.00 | 1,350,884,489.00 |
| 单季度营业总成本(元) | 642,786,156.00 | 701,126,273.00 | 914,086,466.00 | 1,027,487,698.00 | 1,533,103,925.00 | 1,111,325,626.00 | 1,343,162,746.00 |
| 单季度营业收入(元) | 564,296,022.00 | 611,557,468.00 | 876,971,605.00 | 922,740,630.00 | 1,549,189,294.00 | 1,049,078,158.00 | 1,350,884,489.00 |
| 单季度营业利润(元) | -105,586,999.00 | -150,240,569.00 | -25,344,074.00 | -191,493,642.00 | -57,912,537.00 | -79,961,441.00 | 21,202,388.00 |
| 单季度利润总额(元) | -106,155,888.00 | -151,827,011.00 | -25,820,665.00 | -192,321,717.00 | -57,980,918.00 | -79,971,470.00 | 20,968,409.00 |
| 单季度净利润(元) | -110,375,505.00 | -119,368,005.00 | -18,840,674.00 | -153,259,015.00 | -41,153,848.00 | -56,905,490.00 | 22,745,698.00 |
| 单季度归属母公司股东的净利润(元) | -110,375,505.00 | -119,368,005.00 | -18,840,674.00 | -153,259,015.00 | -41,153,848.00 | -56,905,490.00 | 22,745,698.00 |
| 单季度经营活动产生的现金流量(元) | 240,623,796.00 | 152,288,434.00 | -280,532,579.00 | 662,283,303.00 | -901,354,776.00 | -108,511,037.00 | -720,599,081.00 |
| 单季度投资活动产生的现金流量(元) | -95,095,663.00 | 85,510,846.00 | 21,587,544.00 | -154,630,387.00 | 22,644,727.00 | -4,783,398.00 | -203,601,992.00 |
| 单季度筹资活动产生的现金流量(元) | -217,346,509.00 | -275,869,848.00 | 173,702,194.00 | -506,706,477.00 | 1,045,674,515.00 | -145,865,709.00 | 833,000,271.00 |
| 单季度现金及现金等价物净增加(元) | -72,853,200.00 | -37,565,314.00 | -84,542,460.00 | 854,105.00 | 164,530,657.00 | -257,704,831.00 | -91,200,442.00 |