| 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： | |||||||
| 单季度销售毛利率(%) | -15.00 | -3.00 | -14.00 | 9.00 | 9.00 | -6.00 | 10.00 |
| 单季度销售净利率(%) | -26.00 | -20.00 | -21.00 | 4.00 | 4.00 | -9.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -1.00 | -3.00 | 2.00 | 2.00 | -3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | 1.00 | 1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 487,004,355.00 | 335,978,436.00 | 636,344,860.00 | 1,594,758,780.00 | 2,022,845,764.00 | 1,251,968,354.00 | 2,006,164,566.00 |
| 单季度营业总成本(元) | 608,759,849.00 | 403,894,220.00 | 783,634,389.00 | 1,514,134,360.00 | 1,894,051,017.00 | 1,393,613,369.00 | 1,891,010,545.00 |
| 单季度营业收入(元) | 487,004,355.00 | 335,978,436.00 | 636,344,860.00 | 1,594,758,780.00 | 2,022,845,764.00 | 1,251,968,354.00 | 2,006,164,566.00 |
| 单季度营业利润(元) | -144,101,063.00 | -81,155,443.00 | -164,993,367.00 | 68,929,358.00 | 90,862,224.00 | -132,072,210.00 | 85,898,222.00 |
| 单季度利润总额(元) | -143,752,857.00 | -85,074,459.00 | -164,953,212.00 | 73,237,848.00 | 85,280,870.00 | -133,032,526.00 | 83,054,133.00 |
| 单季度净利润(元) | -128,236,659.00 | -66,268,224.00 | -136,756,761.00 | 65,085,441.00 | 73,386,752.00 | -106,435,506.00 | 70,641,479.00 |
| 单季度归属母公司股东的净利润(元) | -128,236,659.00 | -66,268,224.00 | -136,756,761.00 | 65,085,441.00 | 73,386,752.00 | -106,435,506.00 | 70,641,479.00 |
| 单季度经营活动产生的现金流量(元) | -312,774,518.00 | -43,350,131.00 | -1,317,969,640.00 | 1,427,885,885.00 | 50,237,520.00 | 920,239,454.00 | -777,647,036.00 |
| 单季度投资活动产生的现金流量(元) | -14,589,883.00 | -34,194,404.00 | -52,499,671.00 | -41,702,378.00 | -36,578,417.00 | -66,915,377.00 | -111,717,117.00 |
| 单季度筹资活动产生的现金流量(元) | 51,897,846.00 | -89,766,262.00 | 1,087,471,737.00 | 28,355,033.00 | 37,038,155.00 | -426,623,075.00 | 148,203,776.00 |
| 单季度现金及现金等价物净增加(元) | -275,473,522.00 | -167,310,797.00 | -283,000,700.00 | 1,414,532,624.00 | 50,699,695.00 | 426,704,318.00 | -741,153,653.00 |