| 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 | - |
| 单季度销售毛利率(%) | 12.00 | 12.00 | 18.00 | 26.00 | 29.00 | 15.00 | 20.00 | 11.00 | 24.00 | 26.00 | 18.00 |
| 单季度销售净利率(%) | -4.00 | 4.00 | 8.00 | 17.00 | 15.00 | 6.00 | 10.00 | 2.00 | 18.00 | 15.00 | 10.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 3.00 | 8.00 | 7.00 | 2.00 | 6.00 | 1.00 | 10.00 | 13.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 2.00 | 5.00 | 4.00 | 1.00 | 3.00 | 1.00 | 6.00 | 8.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,345,327,795.00 | 1,630,168,976.00 | 1,843,160,391.00 | 2,219,871,156.00 | 2,094,466,573.00 | 1,849,152,562.00 | 2,364,623,197.00 | 2,547,178,780.00 | 2,131,668,269.00 | 3,122,936,791.00 | 1,910,586,270.00 |
| 单季度营业总成本(元) | 1,341,911,580.00 | 1,558,128,963.00 | 1,638,544,379.00 | 1,751,621,213.00 | 1,711,499,407.00 | 1,727,173,600.00 | 2,025,293,393.00 | 2,458,987,082.00 | 1,793,769,106.00 | 2,464,095,444.00 | 1,665,602,649.00 |
| 单季度营业收入(元) | 1,345,327,795.00 | 1,630,168,976.00 | 1,843,160,391.00 | 2,219,871,156.00 | 2,094,466,573.00 | 1,849,152,562.00 | 2,364,623,197.00 | 2,547,178,780.00 | 2,131,668,269.00 | 3,122,936,791.00 | 1,910,586,270.00 |
| 单季度营业利润(元) | -80,615,177.00 | 92,908,858.00 | 208,579,190.00 | 452,487,516.00 | 435,836,632.00 | 124,832,221.00 | 338,644,516.00 | 88,922,971.00 | 468,589,177.00 | 662,567,601.00 | 250,663,316.00 |
| 单季度利润总额(元) | -78,885,156.00 | 93,675,431.00 | 208,845,967.00 | 450,571,808.00 | 433,116,098.00 | 127,514,497.00 | 338,932,528.00 | 79,143,482.00 | 468,608,670.00 | 638,931,295.00 | 248,945,103.00 |
| 单季度净利润(元) | -52,574,308.00 | 68,725,899.00 | 155,627,031.00 | 378,675,618.00 | 317,552,714.00 | 108,137,970.00 | 239,599,753.00 | 61,711,128.00 | 385,888,352.00 | 477,554,752.00 | 183,417,942.00 |
| 单季度归属母公司股东的净利润(元) | -52,574,308.00 | 68,725,685.00 | 155,627,031.00 | 378,675,618.00 | 317,554,707.00 | 108,419,839.00 | 239,456,309.00 | 61,614,856.00 | 385,788,798.00 | 477,366,755.00 | 183,252,538.00 |
| 单季度经营活动产生的现金流量(元) | 263,651,064.00 | 520,838,270.00 | 242,265,286.00 | 126,249,091.00 | -640,626,412.00 | 261,009,948.00 | -80,252,782.00 | 973,677,998.00 | -304,740,403.00 | 403,952,888.00 | -29,709,269.00 |
| 单季度投资活动产生的现金流量(元) | -19,951,074.00 | -22,200,054.00 | 11,881,541.00 | 2,176,968.00 | 37,920,703.00 | -190,121,882.00 | -18,244,338.00 | -64,325,547.00 | 61,400,722.00 | -815,944,999.00 | 5,038,892.00 |
| 单季度筹资活动产生的现金流量(元) | -1,761,406.00 | -66,671,398.00 | 21,974,908.00 | 37,389,318.00 | 10,178,044.00 | -60,328,748.00 | 99,914,444.00 | -246,031,915.00 | -22,739,389.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 241,938,584.00 | 431,966,818.00 | 276,121,735.00 | 165,815,377.00 | -592,527,665.00 | 10,559,318.00 | 1,417,324.00 | 663,320,536.00 | -266,079,071.00 | -384,141,795.00 | -24,670,377.00 |