| 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(%) | 11.00 | 10.00 | 7.00 | 8.00 | 8.00 | 9.00 | 8.00 | 14.00 | 12.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | - | -1.00 | -3.00 | -25.00 | -2.00 | -5.00 | -10.00 | -5.00 | 4.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -2.00 | -21.00 | -1.00 | -3.00 | -5.00 | -3.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -4.00 | - | -1.00 | -1.00 | -1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,807,791,117.00 | 2,470,092,619.00 | 2,465,473,015.00 | 2,758,162,908.00 | 2,889,769,510.00 | 2,242,054,578.00 | 1,957,751,461.00 | 3,032,219,555.00 | 3,030,233,862.00 | 2,867,684,442.00 | 2,005,233,583.00 |
| 单季度营业总成本(元) | 2,823,891,690.00 | 2,530,868,959.00 | 2,619,879,324.00 | 2,930,347,560.00 | 2,972,232,124.00 | 2,341,949,244.00 | 2,174,021,331.00 | 3,036,504,257.00 | 2,956,399,377.00 | 2,805,660,552.00 | 2,001,056,249.00 |
| 单季度营业收入(元) | 2,807,791,117.00 | 2,470,092,619.00 | 2,465,473,015.00 | 2,758,162,908.00 | 2,889,769,510.00 | 2,242,054,578.00 | 1,957,751,461.00 | 3,032,219,555.00 | 3,030,233,862.00 | 2,867,684,442.00 | 2,005,233,583.00 |
| 单季度营业利润(元) | 1,450,106.00 | -8,730,354.00 | -79,057,433.00 | -692,328,694.00 | -60,071,626.00 | -104,827,061.00 | -191,664,366.00 | -152,642,115.00 | 114,289,121.00 | 69,108,560.00 | 37,361,899.00 |
| 单季度利润总额(元) | 2,714,655.00 | -9,171,804.00 | -79,760,336.00 | -717,356,890.00 | -59,981,107.00 | -104,737,234.00 | -192,355,544.00 | -153,101,225.00 | 114,585,280.00 | 69,189,942.00 | 37,344,861.00 |
| 单季度净利润(元) | 4,591,516.00 | -12,995,637.00 | -80,695,909.00 | -699,480,281.00 | -61,898,363.00 | -106,467,769.00 | -192,140,895.00 | -155,019,155.00 | 113,503,471.00 | 68,977,381.00 | 37,162,968.00 |
| 单季度归属母公司股东的净利润(元) | 18,810,083.00 | 3,969,648.00 | -68,961,045.00 | -664,003,478.00 | -48,913,426.00 | -101,990,949.00 | -177,479,009.00 | -111,298,410.00 | 100,703,830.00 | 63,263,377.00 | 40,122,045.00 |
| 单季度经营活动产生的现金流量(元) | 1,679,816.00 | 116,474.00 | 1,705,656.00 | 207,558,898.00 | 1,296,381.00 | 87,899.00 | 1,318,801.00 | 764,559,703.00 | 821,330.00 | -180,784.00 | 1,479,171.00 |
| 单季度投资活动产生的现金流量(元) | -292,676,580.00 | -403,644,297.00 | -379,645,325.00 | -575,368,194.00 | -441,235,192.00 | -365,288,221.00 | -369,648,757.00 | -526,961,498.00 | -309,212,111.00 | -456,263,124.00 | -232,451,845.00 |
| 单季度筹资活动产生的现金流量(元) | 123,777,434.00 | 228,402,303.00 | 81,038,629.00 | 338,907,525.00 | 469,420,795.00 | 350,225,855.00 | -104,173,585.00 | -254,243,698.00 | -130,160,385.00 | 603,395,094.00 | 1,217,195,201.00 |
| 单季度现金及现金等价物净增加(元) | -166,426,243.00 | -169,935,768.00 | -296,640,424.00 | -32,095,182.00 | 29,563,720.00 | -10,853,441.00 | -474,372,113.00 | -19,591,286.00 | -434,699,310.00 | 145,773,779.00 | 985,633,634.00 |