| 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(%) | 11.00 | -3.00 | 3.00 | -3.00 | 7.00 | 12.00 | - | 10.00 | 9.00 | 3.00 | 8.00 |
| 单季度销售净利率(%) | -38.00 | -21.00 | -16.00 | -64.00 | -7.00 | -18.00 | -24.00 | -51.00 | -17.00 | -15.00 | - |
| 单季度净资产收益率ROE(%) | -13.00 | -8.00 | -5.00 | -22.00 | -2.00 | -6.00 | -6.00 | -12.00 | -4.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | -4.00 | -2.00 | -2.00 | -7.00 | -1.00 | -2.00 | -2.00 | -4.00 | -2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,523,609,693.00 | 1,884,180,766.00 | 1,827,778,947.00 | 2,154,270,995.00 | 2,051,540,674.00 | 2,463,738,933.00 | 2,011,023,520.00 | 1,974,126,693.00 | 2,228,108,897.00 | 1,665,026,830.00 | 4,061,771,578.00 |
| 单季度营业总成本(元) | 1,616,942,127.00 | 2,260,583,192.00 | 2,116,484,065.00 | 2,570,912,186.00 | 2,281,804,763.00 | 2,486,700,831.00 | 2,411,964,636.00 | 2,112,333,868.00 | 2,428,734,231.00 | 1,975,659,686.00 | 4,125,047,671.00 |
| 单季度营业收入(元) | 1,523,609,693.00 | 1,884,180,766.00 | 1,827,778,947.00 | 2,154,270,995.00 | 2,051,540,674.00 | 2,463,738,933.00 | 2,011,023,520.00 | 1,974,126,693.00 | 2,228,108,897.00 | 1,665,026,830.00 | 4,061,771,578.00 |
| 单季度营业利润(元) | -566,321,353.00 | -400,884,706.00 | -285,642,616.00 | -1,366,951,305.00 | -146,954,874.00 | -434,233,393.00 | -489,416,039.00 | -877,625,260.00 | -380,783,048.00 | -277,394,608.00 | 11,185,712.00 |
| 单季度利润总额(元) | -564,800,883.00 | -404,597,330.00 | -285,473,480.00 | -1,370,166,703.00 | -151,080,766.00 | -435,028,652.00 | -484,985,954.00 | -877,064,773.00 | -380,720,427.00 | -275,644,202.00 | 12,698,166.00 |
| 单季度净利润(元) | -574,267,592.00 | -404,570,766.00 | -284,381,216.00 | -1,388,032,520.00 | -152,424,711.00 | -442,413,214.00 | -479,680,504.00 | -1,012,493,517.00 | -368,580,217.00 | -247,139,037.00 | 16,744,914.00 |
| 单季度归属母公司股东的净利润(元) | -574,267,592.00 | -404,570,766.00 | -284,381,216.00 | -1,388,032,520.00 | -152,424,711.00 | -442,413,214.00 | -479,680,504.00 | -1,012,493,517.00 | -368,580,217.00 | -247,139,037.00 | 16,744,914.00 |
| 单季度经营活动产生的现金流量(元) | -844,333,489.00 | 168,085,969.00 | -612,571,418.00 | 1,072,592,585.00 | -87,378,126.00 | 323,242,222.00 | -1,025,133,955.00 | 1,367,179,133.00 | -499,667,153.00 | -333,908,575.00 | -2,584,689,696.00 |
| 单季度投资活动产生的现金流量(元) | -36,180,740.00 | -18,422,130.00 | 106,775,332.00 | -300,545,751.00 | -62,815,297.00 | -86,676,967.00 | -79,893,555.00 | -172,804,641.00 | 1,014,130,426.00 | -531,236,718.00 | -16,620,611.00 |
| 单季度筹资活动产生的现金流量(元) | -100,340,765.00 | -126,263,799.00 | -254,291,308.00 | -68,332,153.00 | -75,975,253.00 | -520,969,270.00 | 208,173,673.00 | 117,511,478.00 | 262,278,360.00 | 616,591,628.00 | 1,608,442,368.00 |
| 单季度现金及现金等价物净增加(元) | -989,843,028.00 | 28,246,012.00 | -757,026,317.00 | 690,422,698.00 | -226,594,367.00 | -256,095,674.00 | -903,608,434.00 | 1,293,075,826.00 | 807,666,251.00 | -220,887,240.00 | -994,820,094.00 |