| 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(%) | 14.00 | 12.00 | 16.00 | 14.00 | 17.00 | 18.00 | 15.00 | 12.00 | 16.00 | 16.00 | 19.00 |
| 单季度销售净利率(%) | -3.00 | -1.00 | -4.00 | 3.00 | - | 3.00 | - | 2.00 | - | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | 2.00 | - | 1.00 | - | 1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -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) | 2,583,598,405.00 | 2,327,787,631.00 | 1,768,357,820.00 | 5,438,561,913.00 | 2,370,664,313.00 | 2,284,744,953.00 | 1,962,258,501.00 | 4,824,225,672.00 | 2,731,185,163.00 | 2,519,219,847.00 | 1,924,625,989.00 |
| 单季度营业总成本(元) | 2,576,988,266.00 | 2,380,483,891.00 | 1,764,767,735.00 | 5,284,885,078.00 | 2,354,026,539.00 | 2,221,113,011.00 | 1,909,776,511.00 | 4,826,663,503.00 | 2,619,253,079.00 | 2,430,231,944.00 | 1,792,057,100.00 |
| 单季度营业收入(元) | 2,583,598,405.00 | 2,327,787,631.00 | 1,768,357,820.00 | 5,438,561,913.00 | 2,370,664,313.00 | 2,284,744,953.00 | 1,962,258,501.00 | 4,824,225,672.00 | 2,731,185,163.00 | 2,519,219,847.00 | 1,924,625,989.00 |
| 单季度营业利润(元) | -97,750,941.00 | -30,086,703.00 | -80,710,743.00 | 195,829,553.00 | -11,873,710.00 | 53,095,508.00 | -3,492,178.00 | 170,519,187.00 | -29,393,215.00 | 28,240,820.00 | 15,321,342.00 |
| 单季度利润总额(元) | -96,793,374.00 | -30,612,174.00 | -83,986,303.00 | 190,652,160.00 | -10,803,627.00 | 56,094,539.00 | -4,096,995.00 | 128,018,490.00 | -28,079,944.00 | 69,338,610.00 | 17,738,858.00 |
| 单季度净利润(元) | -75,561,752.00 | -34,222,473.00 | -70,299,817.00 | 142,399,464.00 | -3,134,462.00 | 60,041,198.00 | 4,216,767.00 | 100,882,884.00 | -159,830.00 | 76,955,087.00 | 28,764,084.00 |
| 单季度归属母公司股东的净利润(元) | -41,412,101.00 | -20,077,213.00 | -56,456,905.00 | 120,376,121.00 | 5,881,435.00 | 69,448,337.00 | 11,421,437.00 | 86,165,506.00 | 4,474,910.00 | 84,723,180.00 | 31,148,616.00 |
| 单季度经营活动产生的现金流量(元) | 942,205,797.00 | -261,962,245.00 | -1,424,872,072.00 | 1,227,949,360.00 | 38,381,465.00 | 204,398,434.00 | -1,235,801,561.00 | 733,047,879.00 | 275,176,034.00 | -74,325,337.00 | -732,647,345.00 |
| 单季度投资活动产生的现金流量(元) | -1,111,209,445.00 | -151,212,716.00 | 130,597,439.00 | -14,011,434.00 | -1,960,551.00 | 150,091,023.00 | 148,327,657.00 | -235,064,967.00 | 26,375,269.00 | 59,320,452.00 | 115,762,771.00 |
| 单季度筹资活动产生的现金流量(元) | -86,055,895.00 | 780,270,111.00 | 55,302,047.00 | -179,499,797.00 | -10,361,783.00 | -11,143,393.00 | -18,960,314.00 | 94,224,699.00 | -85,631,920.00 | -97,928,262.00 | 64,643,200.00 |
| 单季度现金及现金等价物净增加(元) | -255,131,820.00 | 367,048,241.00 | -1,238,973,162.00 | 1,034,306,152.00 | 26,073,931.00 | 343,918,397.00 | -1,106,466,082.00 | 591,956,967.00 | 215,989,950.00 | -112,961,180.00 | -552,359,044.00 |