| 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(%) | 7.00 | 7.00 | 9.00 | 3.00 | 9.00 | 4.00 | -6.00 | -23.00 | -11.00 | -1.00 | -8.00 |
| 单季度销售净利率(%) | -1.00 | -2.00 | - | 2.00 | 1.00 | -8.00 | -16.00 | -32.00 | -19.00 | -11.00 | -14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | 1.00 | - | -5.00 | -12.00 | -18.00 | -13.00 | -6.00 | -10.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -1.00 | -2.00 | -3.00 | -2.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,252,699,925.00 | 2,703,283,269.00 | 3,433,492,698.00 | 3,202,622,134.00 | 3,380,237,783.00 | 2,299,514,329.00 | 3,102,113,980.00 | 2,577,302,778.00 | 3,671,047,477.00 | 3,079,872,858.00 | 3,769,278,937.00 |
| 单季度营业总成本(元) | 3,294,764,938.00 | 2,784,870,585.00 | 3,403,116,511.00 | 3,368,793,034.00 | 3,378,832,583.00 | 2,485,560,366.00 | 3,561,168,316.00 | 3,466,033,809.00 | 4,384,961,467.00 | 3,410,670,416.00 | 4,317,160,910.00 |
| 单季度营业收入(元) | 3,252,699,925.00 | 2,703,283,269.00 | 3,433,492,698.00 | 3,202,622,134.00 | 3,380,237,783.00 | 2,299,514,329.00 | 3,102,113,980.00 | 2,577,302,778.00 | 3,671,047,477.00 | 3,079,872,858.00 | 3,769,278,937.00 |
| 单季度营业利润(元) | -36,030,534.00 | -48,109,204.00 | 49,421,577.00 | -59,108,196.00 | 24,937,843.00 | -172,052,691.00 | -483,493,867.00 | -1,071,285,086.00 | -719,345,762.00 | -332,363,524.00 | -537,726,649.00 |
| 单季度利润总额(元) | -27,777,605.00 | -45,735,234.00 | 50,295,414.00 | 54,643,435.00 | 25,773,912.00 | -177,404,767.00 | -483,487,575.00 | -1,070,226,622.00 | -718,303,677.00 | -324,733,942.00 | -537,606,342.00 |
| 单季度净利润(元) | -48,386,713.00 | -56,933,954.00 | 13,522,747.00 | 48,027,311.00 | 23,197,347.00 | -190,124,356.00 | -481,549,049.00 | -825,037,802.00 | -694,329,216.00 | -324,948,379.00 | -529,629,862.00 |
| 单季度归属母公司股东的净利润(元) | -46,448,245.00 | -49,004,160.00 | 6,128,928.00 | 23,832,885.00 | 5,927,775.00 | -164,360,716.00 | -418,939,155.00 | -750,389,148.00 | -618,450,673.00 | -309,257,057.00 | -462,384,656.00 |
| 单季度经营活动产生的现金流量(元) | 492,505,145.00 | -299,420,917.00 | 1,283,076,831.00 | -95,264,888.00 | 717,586,567.00 | 193,962,805.00 | -62,937,557.00 | -324,082,754.00 | -44,032,748.00 | 26,308,749.00 | 308,371,199.00 |
| 单季度投资活动产生的现金流量(元) | -481,649,889.00 | -357,186,585.00 | -648,703,256.00 | -1,166,697,991.00 | -465,563,684.00 | -714,442,719.00 | -400,649,915.00 | -415,573,408.00 | -534,870,122.00 | -525,156,257.00 | -489,415,683.00 |
| 单季度筹资活动产生的现金流量(元) | -296,987,659.00 | 285,269,952.00 | 480,811,361.00 | 951,338,260.00 | -905,870,651.00 | -231,571,021.00 | 480,395,171.00 | 162,434,312.00 | 1,268,769,919.00 | 844,939,515.00 | 935,652,545.00 |
| 单季度现金及现金等价物净增加(元) | -286,132,402.00 | -371,337,551.00 | 1,115,184,936.00 | -310,624,618.00 | -653,847,767.00 | -752,050,935.00 | 16,807,699.00 | -577,221,850.00 | 689,867,050.00 | 346,092,007.00 | 754,608,060.00 |