| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 30.00 | 26.00 | 27.00 | 28.00 | 32.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | -1.00 | - | 1.00 | -1.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,523,422,013.00 | 1,979,153,684.00 | 1,662,106,001.00 | 1,967,465,597.00 | 1,511,950,833.00 | 1,965,165,107.00 | 1,784,718,349.00 |
| 单季度营业总成本(元) | 1,554,464,138.00 | 1,910,121,390.00 | 1,658,951,298.00 | 1,873,861,265.00 | 1,528,804,849.00 | 1,883,257,478.00 | 1,752,526,889.00 |
| 单季度营业收入(元) | 1,523,422,013.00 | 1,979,153,684.00 | 1,662,106,001.00 | 1,967,465,597.00 | 1,511,950,833.00 | 1,965,165,107.00 | 1,784,718,349.00 |
| 单季度营业利润(元) | 5,858,998.00 | 3,117,252.00 | 9,983,067.00 | 6,538,304.00 | 1,316,478.00 | -13,495,789.00 | 32,642,352.00 |
| 单季度利润总额(元) | 4,991,995.00 | 3,407,507.00 | 9,847,782.00 | 2,513,858.00 | 2,273,123.00 | -12,889,732.00 | 35,313,856.00 |
| 单季度净利润(元) | -8,081,221.00 | 4,610,275.00 | 14,077,044.00 | -11,520,422.00 | -4,020,822.00 | 10,732,505.00 | 38,291,888.00 |
| 单季度归属母公司股东的净利润(元) | 682,702.00 | 13,501,765.00 | 20,634,279.00 | 3,194,664.00 | -960,465.00 | 10,775,161.00 | 36,977,568.00 |
| 单季度经营活动产生的现金流量(元) | 11,632,780.00 | 545,649,621.00 | -465,688,797.00 | 924,672,753.00 | -628,598,905.00 | -106,564,031.00 | -709,789,082.00 |
| 单季度投资活动产生的现金流量(元) | -252,822,288.00 | -35,944,741.00 | -43,145,165.00 | 58,283,252.00 | -35,823,169.00 | 64,167,417.00 | -68,572,242.00 |
| 单季度筹资活动产生的现金流量(元) | 13,034,242.00 | -308,752,360.00 | 367,685,320.00 | -622,784,872.00 | -61,031,021.00 | -74,135,965.00 | 1,365,608,855.00 |
| 单季度现金及现金等价物净增加(元) | -234,800,509.00 | 214,473,652.00 | -142,305,205.00 | 377,932,069.00 | -732,535,218.00 | -96,880,846.00 | 579,233,926.00 |