| 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 | 14.00 | 11.00 | 10.00 | 12.00 | 12.00 | 15.00 | 63.00 | 14.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | -3.00 | -1.00 | -5.00 | -36.00 | - | -5.00 | -2.00 | -1.00 | 9.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | -11.00 | - | -1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -6.00 | - | -1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,630,012,474.00 | 1,517,823,313.00 | 1,309,795,211.00 | 1,807,545,014.00 | 1,681,290,809.00 | 1,637,425,966.00 | 1,226,257,156.00 | 461,354,455.00 | 2,168,734,429.00 | 2,350,160,341.00 | 1,964,657,949.00 |
| 单季度营业总成本(元) | 1,729,498,126.00 | 1,588,022,971.00 | 1,397,561,395.00 | 2,065,170,164.00 | 1,747,323,188.00 | 1,732,498,175.00 | 1,289,111,272.00 | 485,117,738.00 | 2,165,322,577.00 | 2,264,080,032.00 | 1,966,865,334.00 |
| 单季度营业收入(元) | 1,630,012,474.00 | 1,517,823,313.00 | 1,309,795,211.00 | 1,807,545,014.00 | 1,681,290,809.00 | 1,637,425,966.00 | 1,226,257,156.00 | 461,354,455.00 | 2,168,734,429.00 | 2,350,160,341.00 | 1,964,657,949.00 |
| 单季度营业利润(元) | -46,184,680.00 | -18,454,559.00 | -58,446,605.00 | -558,720,646.00 | -3,263,140.00 | -72,974,224.00 | -23,902,251.00 | -17,486,104.00 | 199,027,646.00 | 165,427,081.00 | 81,006,873.00 |
| 单季度利润总额(元) | -44,420,892.00 | -17,375,447.00 | -58,440,082.00 | -581,840,163.00 | 7,915,223.00 | -76,386,734.00 | -22,373,166.00 | -24,120,607.00 | 199,846,527.00 | 163,385,159.00 | 81,074,716.00 |
| 单季度净利润(元) | -46,685,289.00 | -19,551,177.00 | -62,597,663.00 | -646,987,172.00 | 3,840,232.00 | -78,803,612.00 | -22,072,604.00 | -5,841,663.00 | 185,120,592.00 | 141,913,766.00 | 66,936,584.00 |
| 单季度归属母公司股东的净利润(元) | -47,785,771.00 | -21,396,600.00 | -65,181,223.00 | -633,426,818.00 | 939,856.00 | -78,941,099.00 | -25,735,871.00 | -12,529,135.00 | 87,451,562.00 | 85,729,520.00 | 38,099,281.00 |
| 单季度经营活动产生的现金流量(元) | 14,785,840.00 | 152,365,775.00 | -38,042,141.00 | 156,841,182.00 | -7,213,321.00 | 210,966,900.00 | 10,676,778.00 | 247,448,991.00 | 213,236,011.00 | 164,171,385.00 | -61,231,440.00 |
| 单季度投资活动产生的现金流量(元) | 491,683,275.00 | -100,968,031.00 | -78,675,359.00 | -233,116,780.00 | -76,118,441.00 | -67,053,913.00 | -44,848,862.00 | -214,056,779.00 | 642,062,030.00 | 228,396,089.00 | -43,182,603.00 |
| 单季度筹资活动产生的现金流量(元) | 144,793,443.00 | -84,592,698.00 | 181,523,430.00 | -54,354,922.00 | 115,939,826.00 | -409,301,421.00 | -154,477,316.00 | -581,962,620.00 | -554,645,198.00 | -134,149,848.00 | -30,121,021.00 |
| 单季度现金及现金等价物净增加(元) | 645,470,881.00 | -25,100,524.00 | 56,618,696.00 | -129,509,847.00 | 32,036,230.00 | -267,522,649.00 | -190,098,985.00 | -561,707,548.00 | 303,626,503.00 | 267,099,494.00 | -141,101,184.00 |