| 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 | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 36.00 | 34.00 | 37.00 | 44.00 | 23.00 | 21.00 | 38.00 | 35.00 | 30.00 | 28.00 | 33.00 |
| 单季度销售净利率(%) | -2.00 | -2.00 | 11.00 | - | -8.00 | -19.00 | 8.00 | -27.00 | -1.00 | -3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 6.00 | - | -3.00 | -6.00 | 5.00 | -9.00 | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 3.00 | - | -1.00 | -2.00 | 2.00 | -4.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,630,250,242.00 | 1,629,598,629.00 | 4,056,913,966.00 | 1,785,238,965.00 | 2,596,011,485.00 | 2,123,534,926.00 | 4,087,770,578.00 | 2,571,902,705.00 | 2,587,480,734.00 | 2,611,895,579.00 | 3,907,059,496.00 |
| 单季度营业总成本(元) | 1,637,552,885.00 | 1,623,701,362.00 | 3,424,428,537.00 | 1,906,211,593.00 | 2,775,629,025.00 | 2,364,792,013.00 | 3,587,307,887.00 | 2,554,178,549.00 | 2,557,658,987.00 | 2,609,406,051.00 | 3,691,042,472.00 |
| 单季度营业收入(元) | 1,630,250,242.00 | 1,629,598,629.00 | 4,056,913,966.00 | 1,785,238,965.00 | 2,596,011,485.00 | 2,123,534,926.00 | 4,087,770,578.00 | 2,571,902,705.00 | 2,587,480,734.00 | 2,611,895,579.00 | 3,907,059,496.00 |
| 单季度营业利润(元) | -9,679,979.00 | 15,833,723.00 | 627,253,247.00 | -5,050,942.00 | -166,406,281.00 | -253,340,539.00 | 499,708,771.00 | -619,632,883.00 | 32,008,142.00 | -2,381,286.00 | 216,079,921.00 |
| 单季度利润总额(元) | -9,859,076.00 | 16,615,784.00 | 627,257,031.00 | -7,138,432.00 | -166,520,776.00 | -253,444,110.00 | 499,706,653.00 | -620,271,892.00 | 32,019,218.00 | -4,888,194.00 | 215,855,784.00 |
| 单季度净利润(元) | -36,736,358.00 | -25,954,181.00 | 451,818,054.00 | -3,361,800.00 | -211,158,364.00 | -409,949,378.00 | 325,782,116.00 | -700,276,463.00 | -17,007,732.00 | -73,837,166.00 | 101,974,912.00 |
| 单季度归属母公司股东的净利润(元) | -40,508,510.00 | -28,003,105.00 | 450,576,816.00 | -3,311,777.00 | -211,313,729.00 | -408,844,630.00 | 327,872,074.00 | -700,825,694.00 | -12,382,784.00 | -64,305,799.00 | 104,283,648.00 |
| 单季度经营活动产生的现金流量(元) | 109,923,869.00 | -573,704,590.00 | -444,071,089.00 | 1,275,480,238.00 | 192,309,628.00 | -625,437,420.00 | -1,580,529,335.00 | 2,150,514,617.00 | -189,546,382.00 | 494,247,964.00 | -1,005,660,549.00 |
| 单季度投资活动产生的现金流量(元) | -24,756,205.00 | -7,427,188.00 | -24,083,022.00 | 1,836,977,317.00 | -5,586,437.00 | -78,375,488.00 | -43,654,815.00 | -28,442,155.00 | -59,704,741.00 | -51,664,867.00 | -20,275,580.00 |
| 单季度筹资活动产生的现金流量(元) | 205,341,412.00 | -137,565,762.00 | -66,716,011.00 | -2,033,248,018.00 | -65,011,280.00 | -91,382,349.00 | 57,392,685.00 | -477,576,059.00 | -10,064,456.00 | -372,817,121.00 | 438,630,591.00 |
| 单季度现金及现金等价物净增加(元) | 290,509,075.00 | -718,697,540.00 | -534,870,121.00 | 1,079,209,536.00 | 121,711,911.00 | -795,195,257.00 | -1,566,791,464.00 | 1,644,496,403.00 | -259,315,579.00 | 69,765,976.00 | -587,305,539.00 |