| 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(%) | 11.00 | 10.00 | 12.00 | 10.00 | 11.00 | 11.00 | 10.00 | 11.00 | 10.00 | 8.00 | 9.00 |
| 单季度销售净利率(%) | -1.00 | 1.00 | -7.00 | 4.00 | 1.00 | 1.00 | -5.00 | 5.00 | 3.00 | -1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | 2.00 | 1.00 | 1.00 | -2.00 | 3.00 | 4.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 1.00 | - | - | -1.00 | 1.00 | 2.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,090,893,323.00 | 1,512,100,476.00 | 851,078,300.00 | 1,554,611,759.00 | 2,500,069,547.00 | 1,860,657,601.00 | 957,027,320.00 | 1,519,716,204.00 | 2,837,986,093.00 | 1,752,056,312.00 | 982,109,492.00 |
| 单季度营业总成本(元) | 1,993,309,001.00 | 1,454,975,732.00 | 850,708,454.00 | 1,510,973,140.00 | 2,391,360,993.00 | 1,810,256,158.00 | 977,115,285.00 | 1,454,111,847.00 | 2,723,323,296.00 | 1,771,938,425.00 | 1,014,910,071.00 |
| 单季度营业收入(元) | 2,090,893,323.00 | 1,512,100,476.00 | 851,078,300.00 | 1,554,611,759.00 | 2,500,069,547.00 | 1,860,657,601.00 | 957,027,320.00 | 1,519,716,204.00 | 2,837,986,093.00 | 1,752,056,312.00 | 982,109,492.00 |
| 单季度营业利润(元) | -32,655,509.00 | 4,314,851.00 | -90,512,864.00 | 57,363,011.00 | 17,804,423.00 | 8,000,852.00 | -66,812,589.00 | 78,798,689.00 | 111,387,250.00 | -33,315,811.00 | -47,690,958.00 |
| 单季度利润总额(元) | -32,663,313.00 | 4,480,012.00 | -90,950,109.00 | 55,427,426.00 | 17,214,058.00 | 9,784,148.00 | -67,159,929.00 | 79,829,599.00 | 111,513,027.00 | -33,306,884.00 | -47,935,493.00 |
| 单季度净利润(元) | -20,610,591.00 | 7,543,876.00 | -57,424,122.00 | 58,150,398.00 | 18,583,541.00 | 13,819,849.00 | -49,548,883.00 | 70,812,763.00 | 98,530,354.00 | -11,158,797.00 | -42,844,757.00 |
| 单季度归属母公司股东的净利润(元) | -19,431,335.00 | 8,182,695.00 | -56,160,071.00 | 56,334,451.00 | 19,803,066.00 | 13,547,093.00 | -48,541,051.00 | 70,751,766.00 | 97,202,760.00 | -11,196,509.00 | -41,687,369.00 |
| 单季度经营活动产生的现金流量(元) | -147,126,141.00 | 326,694,744.00 | -473,820,356.00 | 923,042,820.00 | -343,166,112.00 | 14,826,912.00 | -115,861,222.00 | 169,529,438.00 | -172,322,003.00 | -204,494,274.00 | -24,662,953.00 |
| 单季度投资活动产生的现金流量(元) | 75,731,432.00 | -157,779,098.00 | -121,202,557.00 | 570,892,156.00 | -1,682,482.00 | 118,244,797.00 | -653,705,731.00 | 391,747,588.00 | -44,778,061.00 | -574,727,676.00 | -64,503,637.00 |
| 单季度筹资活动产生的现金流量(元) | -117,887,666.00 | -352,826,756.00 | 384,749,913.00 | -1,049,033,589.00 | 56,998,148.00 | 59,310,547.00 | 452,882,560.00 | -387,375,820.00 | 76,289,435.00 | 629,582,528.00 | 137,499,705.00 |
| 单季度现金及现金等价物净增加(元) | -189,444,782.00 | -183,986,713.00 | -210,383,833.00 | 444,769,464.00 | -287,883,906.00 | 192,436,609.00 | -316,559,226.00 | 173,290,174.00 | -148,525,075.00 | -148,949,109.00 | 48,304,478.00 |