| 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(%) | 31.00 | 32.00 | 33.00 | 29.00 | 26.00 | 32.00 | 33.00 | 25.00 | 26.00 | 26.00 | 30.00 |
| 单季度销售净利率(%) | -10.00 | -5.00 | -4.00 | -53.00 | 4.00 | -10.00 | -8.00 | - | 7.00 | -15.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -13.00 | -5.00 | 1.00 | -39.00 | 4.00 | -10.00 | -7.00 | - | 8.00 | -16.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -6.00 | 1.00 | -1.00 | -1.00 | - | 1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 994,346,360.00 | 866,680,686.00 | 1,044,401,146.00 | 854,682,039.00 | 1,783,812,118.00 | 922,821,177.00 | 638,649,818.00 | 1,444,070,563.00 | 704,504,887.00 | 810,011,490.00 | 580,229,356.00 |
| 单季度营业总成本(元) | 1,040,004,752.00 | 876,905,481.00 | 1,093,484,435.00 | 1,091,664,725.00 | 1,631,161,043.00 | 927,432,704.00 | 695,098,682.00 | 1,466,053,279.00 | 790,824,351.00 | 861,468,595.00 | 651,711,666.00 |
| 单季度营业收入(元) | 994,346,360.00 | 866,680,686.00 | 1,044,401,146.00 | 854,682,039.00 | 1,783,812,118.00 | 922,821,177.00 | 638,649,818.00 | 1,444,070,563.00 | 704,504,887.00 | 810,011,490.00 | 580,229,356.00 |
| 单季度营业利润(元) | -102,345,699.00 | -46,404,285.00 | -55,936,205.00 | -286,308,422.00 | 88,769,335.00 | -124,105,267.00 | -60,621,067.00 | 52,234,032.00 | -10,208,361.00 | -122,141,864.00 | -67,655,175.00 |
| 单季度利润总额(元) | -114,420,712.00 | -35,210,257.00 | -34,137,778.00 | -478,311,970.00 | 80,398,185.00 | -138,162,624.00 | -60,193,471.00 | 35,224,642.00 | -13,108,280.00 | -129,627,940.00 | -67,093,434.00 |
| 单季度净利润(元) | -102,679,805.00 | -41,093,808.00 | -38,126,875.00 | -456,060,821.00 | 64,264,918.00 | -88,537,200.00 | -53,716,341.00 | 5,354,846.00 | 50,629,527.00 | -117,769,698.00 | -57,487,496.00 |
| 单季度归属母公司股东的净利润(元) | -113,775,800.00 | -46,715,915.00 | 7,044,861.00 | -450,929,223.00 | 59,273,688.00 | -95,336,566.00 | -41,620,023.00 | 1,426,353.00 | 52,969,894.00 | -108,660,691.00 | -46,996,340.00 |
| 单季度经营活动产生的现金流量(元) | 325,922,571.00 | -94,202,767.00 | 106,461,735.00 | -16,162,440.00 | 244,836,069.00 | 229,392,178.00 | 16,236,351.00 | 329,768,137.00 | 68,145,975.00 | 86,909,591.00 | -41,039,081.00 |
| 单季度投资活动产生的现金流量(元) | 4,563,106.00 | -52,673,621.00 | 35,627,657.00 | -108,802,408.00 | -44,909,312.00 | -150,970,658.00 | -108,513,863.00 | 9,038,397.00 | -102,069,723.00 | 84,591,815.00 | -30,329,331.00 |
| 单季度筹资活动产生的现金流量(元) | -65,743,436.00 | -214,210,359.00 | -16,910,066.00 | -283,665,348.00 | -152,568,283.00 | 314,851,939.00 | -110,691,257.00 | -336,821,582.00 | 470,116,292.00 | -208,174,465.00 | 120,140,272.00 |
| 单季度现金及现金等价物净增加(元) | 248,998,875.00 | -369,739,859.00 | 109,321,243.00 | -423,632,628.00 | 36,147,017.00 | 408,892,362.00 | -206,702,914.00 | 3,184,272.00 | 441,711,346.00 | -39,066,769.00 | 45,661,134.00 |