| 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 | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 21.00 | 23.00 | 26.00 | 11.00 | 11.00 | 11.00 | -4.00 | 27.00 | 17.00 | 24.00 | -3.00 |
| 单季度销售净利率(%) | 5.00 | - | 1.00 | 158.00 | -57.00 | -20.00 | -200.00 | -90.00 | -48.00 | -36.00 | -74.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 132.00 | 28.00 | 16.00 | 82.00 | -895.00 | -34.00 | -28.00 | -18.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 7.00 | -1.00 | -1.00 | -3.00 | -5.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 688,867,399.00 | 769,748,355.00 | 805,462,915.00 | 1,202,087,610.00 | 949,359,127.00 | 1,232,862,297.00 | 490,848,738.00 | 2,135,082,488.00 | 997,274,255.00 | 1,511,880,741.00 | 608,843,903.00 |
| 单季度营业总成本(元) | 668,580,872.00 | 744,841,210.00 | 747,752,441.00 | 2,268,514,822.00 | 1,478,170,513.00 | 1,910,186,417.00 | 1,168,065,921.00 | 2,756,440,181.00 | 1,464,137,351.00 | 1,945,450,004.00 | 1,183,169,500.00 |
| 单季度营业收入(元) | 688,867,399.00 | 769,748,355.00 | 805,462,915.00 | 1,202,087,610.00 | 949,359,127.00 | 1,232,862,297.00 | 490,848,738.00 | 2,135,082,488.00 | 997,274,255.00 | 1,511,880,741.00 | 608,843,903.00 |
| 单季度营业利润(元) | 34,812,795.00 | 38,755,901.00 | 50,930,976.00 | 2,463,009,369.00 | -450,456,380.00 | -83,071,851.00 | -801,026,425.00 | -1,623,393,285.00 | -387,520,646.00 | -440,315,930.00 | -435,672,685.00 |
| 单季度利润总额(元) | 44,339,447.00 | 24,233,777.00 | 43,937,826.00 | 1,968,689,906.00 | -519,744,041.00 | -155,001,725.00 | -867,830,176.00 | -1,819,421,193.00 | -454,472,696.00 | -442,006,783.00 | -436,827,872.00 |
| 单季度净利润(元) | 37,724,225.00 | -815,851.00 | 8,237,215.00 | 1,901,605,895.00 | -536,892,016.00 | -244,585,817.00 | -982,844,034.00 | -1,927,219,722.00 | -482,968,205.00 | -542,063,950.00 | -448,670,403.00 |
| 单季度归属母公司股东的净利润(元) | 34,995,442.00 | 27,823,065.00 | 20,685,648.00 | 2,109,498,477.00 | -535,799,837.00 | -253,505,493.00 | -968,291,803.00 | -1,936,212,576.00 | -487,000,221.00 | -544,823,263.00 | -448,174,494.00 |
| 单季度经营活动产生的现金流量(元) | -53,385,870.00 | 13,000,525.00 | -252,534,621.00 | 167,035,948.00 | 119,880,896.00 | -25,873,790.00 | 311,819,917.00 | 492,955,345.00 | 183,210,873.00 | 1,867,260.00 | -12,350,089.00 |
| 单季度投资活动产生的现金流量(元) | 10,388,005.00 | -3,024,258.00 | -1,170,451.00 | -131,398,486.00 | -4,106,644.00 | 370,635,970.00 | -18,920,515.00 | -254,092,250.00 | -20,819,007.00 | -5,282,972.00 | -5,005,273.00 |
| 单季度筹资活动产生的现金流量(元) | 59,558,928.00 | -10,870,172.00 | 215,034,346.00 | -258,829,647.00 | -186,628,557.00 | -363,787,293.00 | -326,567,406.00 | -201,680,841.00 | -248,923,006.00 | -129,684,827.00 | -167,189,181.00 |
| 单季度现金及现金等价物净增加(元) | 16,934,586.00 | -880,502.00 | -39,039,811.00 | -223,443,768.00 | -70,915,988.00 | -19,355,462.00 | -33,811,580.00 | 37,139,358.00 | -86,753,416.00 | -133,097,565.00 | -184,631,508.00 |