| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 24.00 | 27.00 | -75.00 | 16.00 | 25.00 | 33.00 |
| 单季度销售净利率(%) | - | - | 2.00 | -69.00 | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 2.00 | -38.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,060,151,711.00 | 796,690,555.00 | 845,695,858.00 | 579,368,424.00 | 1,050,375,719.00 | 855,103,437.00 | 747,388,776.00 |
| 单季度营业总成本(元) | 1,075,027,496.00 | 799,668,998.00 | 846,335,212.00 | 1,404,396,907.00 | 1,145,944,637.00 | 847,572,473.00 | 754,331,508.00 |
| 单季度营业收入(元) | 1,060,151,711.00 | 796,690,555.00 | 845,695,858.00 | 579,368,424.00 | 1,050,375,719.00 | 855,103,437.00 | 747,388,776.00 |
| 单季度营业利润(元) | 2,777,613.00 | -3,411,431.00 | 30,641,179.00 | -592,975,838.00 | -51,273,533.00 | 2,142,864.00 | 7,398,958.00 |
| 单季度利润总额(元) | 8,230,609.00 | -13,999,760.00 | 28,071,418.00 | -564,395,153.00 | 18,321,756.00 | 2,366,682.00 | 7,215,593.00 |
| 单季度净利润(元) | 1,256,802.00 | 874,901.00 | 19,034,960.00 | -402,517,504.00 | 3,112,064.00 | 5,001,753.00 | 7,697,451.00 |
| 单季度归属母公司股东的净利润(元) | 5,515,541.00 | 1,155,114.00 | 20,076,891.00 | -412,571,013.00 | 5,432,858.00 | 6,704,690.00 | 11,316,969.00 |
| 单季度经营活动产生的现金流量(元) | 138,158,575.00 | 80,119,401.00 | 36,722,129.00 | 152,220,437.00 | 164,305,254.00 | 148,961,885.00 | 67,421,620.00 |
| 单季度投资活动产生的现金流量(元) | -13,782,470.00 | -19,160,973.00 | -28,215,364.00 | 136,516,527.00 | -149,397,660.00 | -44,412,512.00 | 7,652,953.00 |
| 单季度筹资活动产生的现金流量(元) | -82,550,552.00 | -69,489,889.00 | -33,167,561.00 | -297,475,028.00 | -44,079,178.00 | -141,751,795.00 | -91,247,603.00 |
| 单季度现金及现金等价物净增加(元) | 4,581,132.00 | 11,551,302.00 | -21,726,661.00 | 17,604,085.00 | -42,409,517.00 | -50,822,859.00 | -17,349,105.00 |