| 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) | - | - | - | -2.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 8.00 | 9.00 | 2.00 | 7.00 | 9.00 | 10.00 | 7.00 | 13.00 | 10.00 | 10.00 |
| 单季度销售净利率(%) | 2.00 | - | 1.00 | -96.00 | -4.00 | 2.00 | 1.00 | -45.00 | 1.00 | 4.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | -72.00 | -1.00 | 1.00 | - | -19.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | -36.00 | -1.00 | 1.00 | - | -12.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 976,904,770.00 | 1,227,796,774.00 | 1,100,146,072.00 | 1,904,287,719.00 | 965,735,409.00 | 1,329,120,660.00 | 1,035,238,618.00 | 1,675,813,605.00 | 819,700,737.00 | 969,129,352.00 | 692,797,884.00 |
| 单季度营业总成本(元) | 970,570,318.00 | 1,221,331,289.00 | 1,106,636,953.00 | 2,026,807,082.00 | 1,014,177,756.00 | 1,315,228,912.00 | 1,036,046,734.00 | 1,683,825,895.00 | 818,093,829.00 | 959,683,425.00 | 732,067,025.00 |
| 单季度营业收入(元) | 976,904,770.00 | 1,227,796,774.00 | 1,100,146,072.00 | 1,904,287,719.00 | 965,735,409.00 | 1,329,120,660.00 | 1,035,238,618.00 | 1,675,813,605.00 | 819,700,737.00 | 969,129,352.00 | 692,797,884.00 |
| 单季度营业利润(元) | 24,875,202.00 | 4,073,236.00 | 10,289,063.00 | -1,840,030,198.00 | -34,062,877.00 | 36,364,573.00 | 11,674,954.00 | -752,169,402.00 | 11,010,291.00 | 45,381,821.00 | -41,958,538.00 |
| 单季度利润总额(元) | 24,886,410.00 | 4,666,592.00 | 10,604,519.00 | -1,840,118,490.00 | -34,170,745.00 | 30,051,723.00 | 11,761,474.00 | -752,727,629.00 | 10,509,519.00 | 46,059,628.00 | -41,279,364.00 |
| 单季度净利润(元) | 23,545,401.00 | 3,407,493.00 | 10,744,904.00 | -1,833,302,419.00 | -36,380,677.00 | 31,193,769.00 | 10,329,301.00 | -751,866,201.00 | 9,584,135.00 | 41,733,374.00 | -41,439,374.00 |
| 单季度归属母公司股东的净利润(元) | 21,202,658.00 | 398,153.00 | 8,837,323.00 | -1,827,627,133.00 | -35,064,617.00 | 29,196,886.00 | 11,009,439.00 | -740,819,659.00 | 14,064,881.00 | 43,786,379.00 | -39,102,296.00 |
| 单季度经营活动产生的现金流量(元) | 214,996,665.00 | 94,646,493.00 | 540,062,830.00 | -683,845,900.00 | 376,904,285.00 | -178,197,688.00 | 86,206,443.00 | -57,259,587.00 | 207,137,980.00 | -278,108,626.00 | 175,718,462.00 |
| 单季度投资活动产生的现金流量(元) | 5,484,342.00 | -70,881,998.00 | 67,614,925.00 | 135,214,731.00 | 30,036,680.00 | 44,934,957.00 | 188,712,896.00 | -2,531,572.00 | -94,876,404.00 | -108,121,043.00 | -175,783,557.00 |
| 单季度筹资活动产生的现金流量(元) | -24,590,000.00 | -78,919,826.00 | -530,675,656.00 | 371,421,157.00 | -128,932,615.00 | 110,480,458.00 | -497,450,830.00 | 91,563,065.00 | 103,283,664.00 | 286,064,669.00 | 61,597,292.00 |
| 单季度现金及现金等价物净增加(元) | 196,235,056.00 | -55,741,042.00 | 75,592,125.00 | -177,787,317.00 | 278,512,769.00 | -18,888,730.00 | -223,135,687.00 | 30,342,797.00 | 217,026,412.00 | -98,734,354.00 | 61,196,305.00 |