| 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 | - | -3.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 37.00 | 35.00 | 37.00 | 36.00 | 29.00 | 32.00 | 45.00 | 25.00 | 36.00 | 38.00 |
| 单季度销售净利率(%) | -7.00 | -80.00 | 5.00 | -60.00 | -12.00 | -8.00 | 1.00 | -25.00 | - | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -9.00 | 1.00 | -26.00 | -1.00 | -1.00 | 1.00 | -3.00 | - | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | -6.00 | - | - | - | -1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,519,800,495.00 | 640,074,558.00 | 1,702,647,775.00 | 3,273,266,660.00 | 701,498,718.00 | 1,155,579,035.00 | 2,490,227,318.00 | 1,022,550,574.00 | 1,385,126,792.00 | 3,515,624,266.00 | 1,159,739,522.00 |
| 单季度营业总成本(元) | 1,532,915,126.00 | 719,855,854.00 | 1,542,263,697.00 | 2,745,159,677.00 | 805,911,121.00 | 1,210,543,603.00 | 2,350,904,628.00 | 1,053,808,915.00 | 1,332,338,493.00 | 3,047,516,434.00 | 1,046,960,605.00 |
| 单季度营业收入(元) | 1,519,800,495.00 | 640,074,558.00 | 1,702,647,775.00 | 3,273,266,660.00 | 701,498,718.00 | 1,155,579,035.00 | 2,490,227,318.00 | 1,022,550,574.00 | 1,385,126,792.00 | 3,515,624,266.00 | 1,159,739,522.00 |
| 单季度营业利润(元) | 4,595,740.00 | -532,322,319.00 | 166,144,337.00 | -1,579,755,863.00 | -111,795,794.00 | -58,195,818.00 | 148,236,465.00 | -178,815,684.00 | 48,798,233.00 | 454,420,569.00 | 123,904,708.00 |
| 单季度利润总额(元) | -35,600,360.00 | -562,673,537.00 | 132,020,968.00 | -1,597,688,667.00 | -119,586,494.00 | -62,535,970.00 | 149,003,083.00 | -139,228,137.00 | 50,597,677.00 | 458,008,882.00 | 122,779,727.00 |
| 单季度净利润(元) | -107,064,571.00 | -513,677,745.00 | 81,868,464.00 | -1,967,804,019.00 | -87,586,829.00 | -96,643,252.00 | 36,110,928.00 | -251,903,040.00 | 4,613,102.00 | 197,612,872.00 | 58,682,858.00 |
| 单季度归属母公司股东的净利润(元) | -103,112,378.00 | -501,381,664.00 | 85,845,684.00 | -1,738,760,897.00 | -86,364,693.00 | -80,592,201.00 | 60,892,456.00 | -209,499,315.00 | 30,772,758.00 | 222,064,181.00 | 36,325,368.00 |
| 单季度经营活动产生的现金流量(元) | 810,799,500.00 | 1,385,214,753.00 | 904,036,223.00 | 373,065,836.00 | -206,816,819.00 | 761,842,220.00 | 423,823,713.00 | 494,139,099.00 | 1,094,950,524.00 | 600,118,020.00 | -1,210,418,725.00 |
| 单季度投资活动产生的现金流量(元) | 15,883,678.00 | 15,818,696.00 | -2,528,550.00 | 20,790,929.00 | 23,057,141.00 | 33,712,012.00 | -31,510,559.00 | -117,060,767.00 | 24,387,544.00 | 20,157,142.00 | 1,232,161.00 |
| 单季度筹资活动产生的现金流量(元) | -1,109,514,541.00 | -470,877,765.00 | -150,357,868.00 | -75,640,680.00 | -150,287,029.00 | -693,168,135.00 | -599,213,047.00 | -1,037,098,198.00 | -1,217,355,827.00 | -541,557,662.00 | 342,776,383.00 |
| 单季度现金及现金等价物净增加(元) | -282,850,034.00 | 930,170,736.00 | 751,151,192.00 | 318,191,554.00 | -334,056,788.00 | 102,490,374.00 | -206,938,731.00 | -660,046,707.00 | -97,805,248.00 | 78,704,244.00 | -866,410,978.00 |