| 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) | - | - | - | - | 1.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 4.00 | 2.00 | 4.00 | -3.00 | 6.00 | 16.00 | 22.00 | 45.00 | 56.00 | 72.00 | 80.00 |
| 单季度销售净利率(%) | -29.00 | -8.00 | -11.00 | -32.00 | 26.00 | 9.00 | 16.00 | 33.00 | 46.00 | 57.00 | 63.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | -1.00 | -3.00 | 4.00 | 1.00 | 4.00 | 11.00 | 15.00 | 27.00 | 19.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -2.00 | 2.00 | 1.00 | 2.00 | 8.00 | 10.00 | 18.00 | 12.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 919,289,203.00 | 1,365,561,422.00 | 1,213,189,845.00 | 1,322,646,332.00 | 1,870,400,213.00 | 1,974,279,804.00 | 2,783,811,336.00 | 3,900,713,174.00 | 3,005,473,189.00 | 3,446,138,145.00 | 1,686,909,236.00 |
| 单季度营业总成本(元) | 1,091,517,845.00 | 1,537,757,218.00 | 1,336,784,268.00 | 1,637,974,457.00 | 1,951,762,314.00 | 1,735,802,029.00 | 2,331,081,133.00 | 2,376,966,931.00 | 1,364,251,841.00 | 1,088,827,294.00 | 414,427,821.00 |
| 单季度营业收入(元) | 919,289,203.00 | 1,365,561,422.00 | 1,213,189,845.00 | 1,322,646,332.00 | 1,870,400,213.00 | 1,974,279,804.00 | 2,783,811,336.00 | 3,900,713,174.00 | 3,005,473,189.00 | 3,446,138,145.00 | 1,686,909,236.00 |
| 单季度营业利润(元) | -291,538,596.00 | -78,583,345.00 | -96,639,215.00 | -499,768,357.00 | 457,562,493.00 | 261,463,772.00 | 528,621,006.00 | 1,521,266,894.00 | 1,654,647,419.00 | 2,336,475,449.00 | 1,242,310,320.00 |
| 单季度利润总额(元) | -291,808,837.00 | -80,183,651.00 | -101,032,458.00 | -476,753,032.00 | 454,793,861.00 | 257,196,416.00 | 525,089,605.00 | 1,512,155,497.00 | 1,651,777,249.00 | 2,333,687,809.00 | 1,239,627,359.00 |
| 单季度净利润(元) | -266,977,074.00 | -108,919,309.00 | -132,991,625.00 | -426,951,448.00 | 487,638,560.00 | 178,632,665.00 | 453,371,457.00 | 1,286,161,346.00 | 1,374,543,385.00 | 1,970,996,860.00 | 1,062,231,768.00 |
| 单季度归属母公司股东的净利润(元) | -274,706,487.00 | -43,257,019.00 | -143,690,872.00 | -392,573,386.00 | 483,378,746.00 | 147,842,868.00 | 463,588,054.00 | 1,202,501,129.00 | 1,331,034,188.00 | 1,949,107,179.00 | 1,069,812,904.00 |
| 单季度经营活动产生的现金流量(元) | 360,450,952.00 | -41,162,426.00 | 452,744,061.00 | 579,786,457.00 | -665,410,556.00 | 1,028,751,063.00 | 586,869,885.00 | -211,220,329.00 | 1,202,320,353.00 | 684,060,699.00 | 57,404,310.00 |
| 单季度投资活动产生的现金流量(元) | -477,883,444.00 | -666,062,320.00 | -1,362,326,357.00 | -1,198,391,327.00 | -2,198,948,266.00 | -765,407,010.00 | -1,090,821,052.00 | -310,283,438.00 | -922,559,582.00 | -722,941,593.00 | -864,704,681.00 |
| 单季度筹资活动产生的现金流量(元) | -587,364,527.00 | 105,416,611.00 | 1,175,925,489.00 | -670,950,808.00 | 445,428,700.00 | 480,480,161.00 | 908,381,890.00 | 2,993,679,834.00 | 349,307,800.00 | 492,841,546.00 | 946,831,640.00 |
| 单季度现金及现金等价物净增加(元) | -735,683,454.00 | -505,644,371.00 | 164,198,258.00 | -1,275,889,935.00 | -2,439,022,325.00 | 755,125,093.00 | 396,801,225.00 | 2,451,615,043.00 | 652,858,413.00 | 475,987,408.00 | 138,344,608.00 |