| 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(%) | 23.00 | 38.00 | 21.00 | 45.00 | 42.00 | 1.00 | 4.00 | 42.00 | 6.00 | 5.00 | 17.00 |
| 单季度销售净利率(%) | -9.00 | 10.00 | 8.00 | 6.00 | 9.00 | -2.00 | -17.00 | 4.00 | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 3.00 | 1.00 | 1.00 | 3.00 | - | -2.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | -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) | 1,450,517,224.00 | 2,393,831,350.00 | 897,446,088.00 | 5,104,156,665.00 | 2,888,129,410.00 | 877,353,127.00 | 617,163,614.00 | 3,510,339,672.00 | 2,136,838,519.00 | 783,776,459.00 | 884,240,948.00 |
| 单季度营业总成本(元) | 1,536,735,018.00 | 1,967,505,942.00 | 757,758,852.00 | 4,095,359,550.00 | 2,484,120,471.00 | 907,413,563.00 | 755,724,781.00 | 2,845,069,027.00 | 2,109,308,729.00 | 774,079,535.00 | 916,702,194.00 |
| 单季度营业收入(元) | 1,450,517,224.00 | 2,393,831,350.00 | 897,446,088.00 | 5,104,156,665.00 | 2,888,129,410.00 | 877,353,127.00 | 617,163,614.00 | 3,510,339,672.00 | 2,136,838,519.00 | 783,776,459.00 | 884,240,948.00 |
| 单季度营业利润(元) | -85,765,184.00 | 399,160,696.00 | 153,130,783.00 | 596,491,449.00 | 413,271,827.00 | 3,037,153.00 | -134,119,682.00 | 329,509,212.00 | 31,789,260.00 | 19,645,898.00 | 11,669,709.00 |
| 单季度利润总额(元) | -91,080,818.00 | 397,675,897.00 | 148,125,730.00 | 595,550,193.00 | 411,878,385.00 | 2,585,041.00 | -133,023,789.00 | 331,034,277.00 | 32,427,251.00 | 19,711,905.00 | 8,741,997.00 |
| 单季度净利润(元) | -129,363,160.00 | 249,412,108.00 | 70,756,457.00 | 314,276,448.00 | 252,175,300.00 | -20,733,416.00 | -105,454,818.00 | 138,733,810.00 | 1,986,740.00 | -2,593,329.00 | 9,810,531.00 |
| 单季度归属母公司股东的净利润(元) | -154,013,275.00 | 151,598,228.00 | 49,068,029.00 | 25,009,702.00 | 129,315,414.00 | -19,992,520.00 | -95,321,640.00 | 4,386,452.00 | 10,109,050.00 | 5,461,429.00 | 10,490,818.00 |
| 单季度经营活动产生的现金流量(元) | -64,369,600.00 | -90,604,744.00 | -256,160,585.00 | 20,379,121.00 | 659,380,041.00 | 1,016,545,371.00 | -426,145,412.00 | 41,794,128.00 | -198,350,791.00 | 765,384,664.00 | 32,527,270.00 |
| 单季度投资活动产生的现金流量(元) | -4,311,134.00 | -5,181,365.00 | -2,645,771.00 | -24,079,931.00 | -6,959,985.00 | 13,783,799.00 | -7,210,302.00 | 37,802,495.00 | -9,165,428.00 | -11,618,973.00 | 17,279,089.00 |
| 单季度筹资活动产生的现金流量(元) | 262,479,069.00 | 47,178,944.00 | 310,242,324.00 | -858,415,910.00 | -570,510,586.00 | -724,179,476.00 | 1,179,185,893.00 | -345,224,850.00 | -348,010,980.00 | 79,587,973.00 | -68,075,215.00 |
| 单季度现金及现金等价物净增加(元) | 183,087,273.00 | -45,057,155.00 | 55,005,781.00 | -862,825,057.00 | 69,556,281.00 | 328,955,459.00 | 738,776,054.00 | -270,472,383.00 | -516,372,537.00 | 875,402,978.00 | -23,209,658.00 |