| 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(%) | 5.00 | 3.00 | 5.00 | 7.00 | 4.00 | -2.00 | 1.00 | 3.00 | 2.00 | 9.00 | 3.00 |
| 单季度销售净利率(%) | - | -2.00 | - | 1.00 | -1.00 | -6.00 | -5.00 | -1.00 | -1.00 | 3.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | 1.00 | -1.00 | -4.00 | -3.00 | -1.00 | -1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | -2.00 | -1.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,386,362,282.00 | 2,528,381,912.00 | 2,384,891,153.00 | 2,657,775,697.00 | 2,370,025,070.00 | 2,217,095,784.00 | 2,206,223,604.00 | 2,588,888,464.00 | 2,648,857,990.00 | 2,806,679,780.00 | 1,848,673,647.00 |
| 单季度营业总成本(元) | 2,402,874,217.00 | 2,597,141,067.00 | 2,375,223,270.00 | 2,595,656,090.00 | 2,398,703,483.00 | 2,355,597,368.00 | 2,311,738,901.00 | 2,622,912,941.00 | 2,678,338,337.00 | 2,645,139,449.00 | 1,886,027,020.00 |
| 单季度营业收入(元) | 2,386,362,282.00 | 2,528,381,912.00 | 2,384,891,153.00 | 2,657,775,697.00 | 2,370,025,070.00 | 2,217,095,784.00 | 2,206,223,604.00 | 2,588,888,464.00 | 2,648,857,990.00 | 2,806,679,780.00 | 1,848,673,647.00 |
| 单季度营业利润(元) | 6,285,693.00 | -59,007,760.00 | 8,244,939.00 | 32,490,761.00 | -26,414,480.00 | -132,381,360.00 | -104,069,324.00 | -25,190,095.00 | -21,204,237.00 | 98,738,541.00 | 702,398.00 |
| 单季度利润总额(元) | 5,804,937.00 | -59,052,937.00 | 8,095,668.00 | 30,911,670.00 | -23,374,459.00 | -133,021,152.00 | -104,686,546.00 | -20,342,796.00 | -21,572,623.00 | 96,100,916.00 | 2,506,954.00 |
| 单季度净利润(元) | -3,760.00 | -62,974,956.00 | 2,749,985.00 | 23,643,413.00 | -28,395,185.00 | -142,620,482.00 | -110,174,211.00 | -27,545,152.00 | -34,347,608.00 | 84,303,328.00 | -10,629,549.00 |
| 单季度归属母公司股东的净利润(元) | -516,424.00 | -58,237,455.00 | 3,753,861.00 | 20,330,666.00 | -27,388,753.00 | -131,929,295.00 | -103,955,434.00 | -28,428,871.00 | -30,937,842.00 | 78,642,006.00 | -10,426,209.00 |
| 单季度经营活动产生的现金流量(元) | -8,876,758.00 | -308,687,046.00 | 75,976,736.00 | 447,166,109.00 | -161,117,958.00 | 672,125,611.00 | -462,326,127.00 | 57,963,267.00 | 30,589,219.00 | -10,515,364.00 | -165,563,132.00 |
| 单季度投资活动产生的现金流量(元) | -46,043,181.00 | -134,520,540.00 | -184,274,698.00 | -229,573,274.00 | -107,642,503.00 | -78,698,940.00 | -102,432,286.00 | -48,306,801.00 | -40,645,480.00 | -102,318,198.00 | -42,397,717.00 |
| 单季度筹资活动产生的现金流量(元) | -152,759,287.00 | 194,559,411.00 | 401,702,457.00 | -206,137,923.00 | -121,256,354.00 | -159,563,337.00 | 342,652,302.00 | 60,501,571.00 | -19,946,999.00 | 16,829,985.00 | 440,066,347.00 |
| 单季度现金及现金等价物净增加(元) | -209,484,517.00 | -242,284,937.00 | 299,151,863.00 | 10,453,463.00 | -388,782,320.00 | 446,373,315.00 | -225,031,791.00 | 69,227,704.00 | 431,195.00 | -72,126,384.00 | 230,331,181.00 |