| 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(%) | 18.00 | 29.00 | 20.00 | 34.00 | 31.00 | 33.00 | 25.00 | 17.00 | 28.00 | 36.00 | 37.00 |
| 单季度销售净利率(%) | -13.00 | 6.00 | -2.00 | 20.00 | 9.00 | 12.00 | -4.00 | -3.00 | 11.00 | 23.00 | 20.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | 6.00 | 1.00 | 1.00 | - | -1.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 4.00 | 1.00 | 1.00 | - | - | 1.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 850,066,352.00 | 982,841,435.00 | 885,842,801.00 | 3,108,397,586.00 | 1,093,494,435.00 | 1,137,854,748.00 | 776,168,385.00 | 1,874,104,866.00 | 1,636,080,990.00 | 1,821,569,875.00 | 1,381,837,306.00 |
| 单季度营业总成本(元) | 890,958,657.00 | 922,717,867.00 | 890,005,641.00 | 2,374,363,673.00 | 1,001,692,642.00 | 976,048,204.00 | 794,280,581.00 | 1,939,319,784.00 | 1,415,899,702.00 | 1,348,400,073.00 | 1,049,606,809.00 |
| 单季度营业收入(元) | 850,066,352.00 | 982,841,435.00 | 885,842,801.00 | 3,108,397,586.00 | 1,093,494,435.00 | 1,137,854,748.00 | 776,168,385.00 | 1,874,104,866.00 | 1,636,080,990.00 | 1,821,569,875.00 | 1,381,837,306.00 |
| 单季度营业利润(元) | -112,587,951.00 | 78,663,722.00 | 2,373,017.00 | 610,698,893.00 | 113,495,416.00 | 172,043,914.00 | -16,880,925.00 | -99,112,037.00 | 224,179,225.00 | 490,125,229.00 | 333,760,835.00 |
| 单季度利润总额(元) | -110,341,459.00 | 78,767,459.00 | 753,947.00 | 606,138,774.00 | 131,219,164.00 | 179,341,144.00 | -14,928,379.00 | -85,794,938.00 | 226,402,842.00 | 492,943,330.00 | 335,666,782.00 |
| 单季度净利润(元) | -112,036,741.00 | 60,281,972.00 | -13,665,915.00 | 622,926,823.00 | 100,089,335.00 | 139,596,718.00 | -34,282,587.00 | -61,964,147.00 | 179,444,239.00 | 420,095,919.00 | 281,495,646.00 |
| 单季度归属母公司股东的净利润(元) | -104,788,378.00 | 58,251,488.00 | -13,665,915.00 | 622,926,823.00 | 100,089,335.00 | 139,596,718.00 | -34,282,587.00 | -61,964,147.00 | 179,444,239.00 | 420,095,919.00 | 281,495,646.00 |
| 单季度经营活动产生的现金流量(元) | -172,950,488.00 | -793,605,037.00 | -221,641,099.00 | 907,479,651.00 | 312,684,124.00 | -274,983,287.00 | -710,417,399.00 | 1,556,902,103.00 | -318,484,982.00 | -297,836,874.00 | -558,198,349.00 |
| 单季度投资活动产生的现金流量(元) | -36,912,459.00 | -99,499,339.00 | -161,285,592.00 | -187,478,006.00 | 120,825,703.00 | -134,057,598.00 | -233,344,102.00 | -1,026,650.00 | -141,862,132.00 | 135,408,238.00 | -198,693,207.00 |
| 单季度筹资活动产生的现金流量(元) | 15,744,954.00 | 581,869,714.00 | -115,824,734.00 | 9,099,301.00 | -74,777,076.00 | -15,542,353.00 | 158,692,795.00 | -19,064,219.00 | 157,692,564.00 | -57,153,809.00 | 6,722,505.00 |
| 单季度现金及现金等价物净增加(元) | -194,119,017.00 | -311,206,886.00 | -498,746,415.00 | 729,091,071.00 | 358,730,679.00 | -424,570,362.00 | -785,058,991.00 | 1,536,936,051.00 | -302,674,398.00 | -219,569,229.00 | -750,242,424.00 |