| 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(%) | 13.00 | 16.00 | 18.00 | 24.00 | 20.00 | 16.00 | 14.00 | 11.00 | 15.00 | 16.00 | 16.00 |
| 单季度销售净利率(%) | -6.00 | -9.00 | -5.00 | -30.00 | -1.00 | 3.00 | -3.00 | -11.00 | - | -5.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -1.00 | -8.00 | - | 2.00 | -1.00 | -7.00 | - | -2.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -4.00 | - | 1.00 | -1.00 | -2.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,196,390,957.00 | 1,378,173,112.00 | 1,300,467,040.00 | 949,629,684.00 | 1,668,543,454.00 | 1,563,217,109.00 | 1,805,602,744.00 | 2,124,048,644.00 | 1,965,147,411.00 | 1,809,051,128.00 | 1,856,347,931.00 |
| 单季度营业总成本(元) | 1,267,166,666.00 | 1,484,518,212.00 | 1,373,679,307.00 | 966,224,196.00 | 1,675,408,694.00 | 1,547,410,350.00 | 1,833,889,827.00 | 2,134,808,605.00 | 1,956,874,266.00 | 1,838,743,141.00 | 1,831,888,075.00 |
| 单季度营业收入(元) | 1,196,390,957.00 | 1,378,173,112.00 | 1,300,467,040.00 | 949,629,684.00 | 1,668,543,454.00 | 1,563,217,109.00 | 1,805,602,744.00 | 2,124,048,644.00 | 1,965,147,411.00 | 1,809,051,128.00 | 1,856,347,931.00 |
| 单季度营业利润(元) | -55,926,717.00 | -90,637,504.00 | -62,775,082.00 | -270,018,901.00 | -20,821,528.00 | 77,095,704.00 | -45,716,337.00 | -251,292,047.00 | 17,325,834.00 | -52,884,082.00 | 11,998,636.00 |
| 单季度利润总额(元) | -61,538,999.00 | -101,414,735.00 | -62,570,286.00 | -290,356,677.00 | -14,879,560.00 | 62,354,324.00 | -42,985,758.00 | -230,443,628.00 | -1,991,288.00 | -70,212,731.00 | 10,776,921.00 |
| 单季度净利润(元) | -66,253,672.00 | -119,806,169.00 | -59,903,171.00 | -289,115,492.00 | -19,316,813.00 | 43,524,549.00 | -46,962,042.00 | -225,549,652.00 | -5,978,481.00 | -92,108,124.00 | 15,081,774.00 |
| 单季度归属母公司股东的净利润(元) | -31,064,105.00 | -67,534,936.00 | -27,159,326.00 | -211,227,552.00 | 1,148,136.00 | 46,139,034.00 | -39,138,955.00 | -200,914,168.00 | 4,187,838.00 | -68,373,206.00 | 9,010,066.00 |
| 单季度经营活动产生的现金流量(元) | -1,362,665.00 | 180,723,651.00 | -134,351,663.00 | -99,625,666.00 | 38,250,658.00 | -69,724,870.00 | -47,856,482.00 | -145,343,810.00 | 65,144,408.00 | 73,930,739.00 | 22,409,709.00 |
| 单季度投资活动产生的现金流量(元) | -20,990,832.00 | -162,198,485.00 | 107,786,323.00 | 116,727,056.00 | -390,336,529.00 | -207,859,907.00 | 78,063,479.00 | 477,895,564.00 | -272,192,949.00 | -136,139,068.00 | -451,793,258.00 |
| 单季度筹资活动产生的现金流量(元) | -12,618,695.00 | -129,567,973.00 | 76,576,415.00 | -176,257,452.00 | 64,067,764.00 | 169,807,549.00 | -282,430,782.00 | 246,379,973.00 | -140,092,606.00 | 322,550,152.00 | -792,062,825.00 |
| 单季度现金及现金等价物净增加(元) | -33,363,156.00 | -100,482,615.00 | 43,534,674.00 | -154,514,525.00 | -284,600,855.00 | -97,732,336.00 | -257,616,744.00 | 586,807,281.00 | -341,889,779.00 | 262,131,493.00 | -1,226,449,163.00 |