| 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(%) | 17.00 | 26.00 | 18.00 | 10.00 | 28.00 | 29.00 | 25.00 | 28.00 | 56.00 | 40.00 | 50.00 |
| 单季度销售净利率(%) | -2.00 | 1.00 | -1.00 | 41.00 | 2.00 | 14.00 | 2.00 | 15.00 | 18.00 | 3.00 | 17.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 5.00 | - | 5.00 | - | 2.00 | 5.00 | 1.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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) | 461,778,207.00 | 449,445,983.00 | 406,582,462.00 | 537,790,811.00 | 521,861,581.00 | 1,493,995,014.00 | 411,469,619.00 | 568,373,052.00 | 1,151,996,154.00 | 732,488,240.00 | 1,255,811,600.00 |
| 单季度营业总成本(元) | 468,872,562.00 | 420,350,132.00 | 414,003,415.00 | 634,603,051.00 | 505,358,018.00 | 1,204,444,827.00 | 401,084,781.00 | 608,906,316.00 | 884,415,707.00 | 671,606,634.00 | 977,118,589.00 |
| 单季度营业收入(元) | 461,778,207.00 | 449,445,983.00 | 406,582,462.00 | 537,790,811.00 | 521,861,581.00 | 1,493,995,014.00 | 411,469,619.00 | 568,373,052.00 | 1,151,996,154.00 | 732,488,240.00 | 1,255,811,600.00 |
| 单季度营业利润(元) | -6,291,526.00 | 10,462,528.00 | -4,323,404.00 | 394,147,716.00 | 21,457,122.00 | 280,403,973.00 | 13,624,176.00 | 141,333,663.00 | 271,929,894.00 | 51,113,959.00 | 281,713,791.00 |
| 单季度利润总额(元) | -10,675,756.00 | 10,274,219.00 | -4,092,416.00 | 393,931,584.00 | 19,336,044.00 | 280,502,379.00 | 12,963,153.00 | 141,508,527.00 | 275,267,659.00 | 52,233,692.00 | 281,722,541.00 |
| 单季度净利润(元) | -7,035,913.00 | 5,078,629.00 | -3,756,990.00 | 222,749,604.00 | 12,463,002.00 | 204,885,496.00 | 9,760,760.00 | 85,376,234.00 | 202,663,346.00 | 25,535,732.00 | 215,765,297.00 |
| 单季度归属母公司股东的净利润(元) | -5,631,441.00 | 8,748,876.00 | 463,582.00 | 232,662,992.00 | 10,448,056.00 | 207,686,694.00 | 13,216,751.00 | 81,919,476.00 | 204,943,065.00 | 31,361,688.00 | 219,440,470.00 |
| 单季度经营活动产生的现金流量(元) | -1,016,120,655.00 | -88,966,689.00 | -647,860,412.00 | 675,546,069.00 | -359,617,395.00 | -160,871,740.00 | -419,149,918.00 | 145,427,375.00 | 355,799,960.00 | 366,394,786.00 | -762,389,017.00 |
| 单季度投资活动产生的现金流量(元) | -4,110,037.00 | -1,613,809.00 | -1,226,930.00 | 632,852,584.00 | -1,663,245.00 | -3,000,702.00 | -1,096,440.00 | 434,946,887.00 | -33,761,846.00 | -6,875,207.00 | -241,934,054.00 |
| 单季度筹资活动产生的现金流量(元) | 315,566,383.00 | -372,477,906.00 | 246,352,770.00 | 429,102,717.00 | -17,809,929.00 | 252,678,798.00 | 196,357,157.00 | -387,395,927.00 | -424,624,922.00 | 114,629,666.00 | 36,943,224.00 |
| 单季度现金及现金等价物净增加(元) | -705,349,078.00 | -462,933,383.00 | -402,725,391.00 | 1,735,976,032.00 | -379,502,380.00 | 91,827,959.00 | -224,856,334.00 | 192,070,786.00 | -99,326,653.00 | 477,025,460.00 | -967,817,971.00 |