| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 13.00 | 17.00 | 21.00 | 10.00 | 23.00 | 27.00 | 30.00 |
| 单季度销售净利率(%) | -3.00 | 1.00 | -2.00 | 1.00 | 3.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,710,267,884.00 | 1,583,782,432.00 | 1,336,013,498.00 | 1,475,470,995.00 | 1,830,569,621.00 | 1,475,703,925.00 | 1,572,990,273.00 |
| 单季度营业总成本(元) | 1,766,205,479.00 | 1,569,925,245.00 | 1,365,159,067.00 | 1,471,951,868.00 | 1,740,735,793.00 | 1,418,549,201.00 | 1,460,737,256.00 |
| 单季度营业收入(元) | 1,710,267,884.00 | 1,583,782,432.00 | 1,336,013,498.00 | 1,475,470,995.00 | 1,830,569,621.00 | 1,475,703,925.00 | 1,572,990,273.00 |
| 单季度营业利润(元) | -61,065,381.00 | 1,164,728.00 | -29,044,040.00 | 18,224,378.00 | 74,722,754.00 | 70,590,605.00 | 112,272,466.00 |
| 单季度利润总额(元) | -61,729,302.00 | 209,396.00 | -30,408,891.00 | 12,039,598.00 | 75,971,689.00 | 71,768,538.00 | 112,615,119.00 |
| 单季度净利润(元) | -53,940,378.00 | 9,222,116.00 | -23,410,659.00 | 18,387,195.00 | 55,258,746.00 | 58,553,860.00 | 92,263,982.00 |
| 单季度归属母公司股东的净利润(元) | -49,290,048.00 | 5,773,817.00 | -20,510,455.00 | 871,640.00 | 51,658,374.00 | 44,871,698.00 | 86,154,040.00 |
| 单季度经营活动产生的现金流量(元) | -21,549,486.00 | 52,331,774.00 | -17,215,188.00 | 19,811,629.00 | 100,015,714.00 | -347,817,806.00 | 51,518,861.00 |
| 单季度投资活动产生的现金流量(元) | 103,725,091.00 | 9,897,802.00 | -99,153,974.00 | 120,883,789.00 | -438,146.00 | 353,155,565.00 | -41,845,360.00 |
| 单季度筹资活动产生的现金流量(元) | -6,588,897.00 | -50,141,814.00 | 60,040,150.00 | 2,639,118.00 | -62,355,907.00 | -78,002,326.00 | -116,658,484.00 |
| 单季度现金及现金等价物净增加(元) | 77,907,611.00 | 15,664,981.00 | -56,371,011.00 | 141,604,501.00 | 37,499,831.00 | -75,316,571.00 | -105,284,352.00 |
