| 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(%) | 28.00 | 15.00 | 20.00 | 30.00 | 31.00 | 11.00 | 18.00 | 27.00 | 15.00 | 10.00 | 21.00 |
| 单季度销售净利率(%) | -2.00 | - | - | 3.00 | 1.00 | - | - | - | 1.00 | - | 1.00 |
| 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) | 1,327,374,627.00 | 2,547,800,583.00 | 1,559,989,642.00 | 2,225,039,500.00 | 1,223,294,341.00 | 3,313,162,371.00 | 1,725,058,170.00 | 3,007,343,926.00 | 2,934,653,182.00 | 3,902,879,318.00 | 1,813,192,229.00 |
| 单季度营业总成本(元) | 1,336,001,282.00 | 2,525,622,138.00 | 1,555,236,306.00 | 1,916,376,778.00 | 1,212,022,213.00 | 3,292,099,674.00 | 1,718,430,341.00 | 2,585,529,125.00 | 2,880,865,621.00 | 3,892,670,726.00 | 1,776,123,764.00 |
| 单季度营业收入(元) | 1,327,374,627.00 | 2,547,800,583.00 | 1,559,989,642.00 | 2,225,039,500.00 | 1,223,294,341.00 | 3,313,162,371.00 | 1,725,058,170.00 | 3,007,343,926.00 | 2,934,653,182.00 | 3,902,879,318.00 | 1,813,192,229.00 |
| 单季度营业利润(元) | -18,204,194.00 | 17,119,697.00 | 12,937,619.00 | 88,791,544.00 | 22,074,502.00 | 18,847,765.00 | 11,713,384.00 | 76,368,962.00 | 51,335,254.00 | 6,578,821.00 | 45,699,835.00 |
| 单季度利润总额(元) | -18,979,550.00 | 16,349,407.00 | 16,576,357.00 | 78,523,870.00 | 22,982,401.00 | 20,711,636.00 | 15,304,370.00 | 60,728,697.00 | 52,965,190.00 | 6,034,630.00 | 46,772,116.00 |
| 单季度净利润(元) | -23,931,879.00 | 11,420,095.00 | 2,052,973.00 | 61,187,657.00 | 6,450,202.00 | 3,133,835.00 | 4,200,777.00 | -4,886,938.00 | 28,943,843.00 | 7,174,823.00 | 17,030,679.00 |
| 单季度归属母公司股东的净利润(元) | -5,505,574.00 | 4,594,445.00 | 5,931,717.00 | 10,489,898.00 | 9,942,822.00 | 4,502,031.00 | 7,292,381.00 | 4,613,797.00 | 21,612,915.00 | 11,528,228.00 | 8,563,015.00 |
| 单季度经营活动产生的现金流量(元) | -484,267,696.00 | 355,257,681.00 | -938,062,374.00 | -347,798,050.00 | 316,501,619.00 | 1,060,648,914.00 | -450,225,179.00 | 86,834,101.00 | 68,175,070.00 | 1,170,294,908.00 | -940,518,472.00 |
| 单季度投资活动产生的现金流量(元) | -150,144,907.00 | -613,729,016.00 | -540,532,515.00 | 770,772,906.00 | -122,788,097.00 | -1,136,743,324.00 | -328,929,073.00 | 124,748,819.00 | -1,513,326,617.00 | -1,218,246,608.00 | -1,002,945,297.00 |
| 单季度筹资活动产生的现金流量(元) | 1,106,291,808.00 | 479,941,331.00 | 1,192,273,766.00 | -90,682,823.00 | -403,808,080.00 | 936,641,246.00 | 504,357,188.00 | -1,730,103,074.00 | 1,751,477,277.00 | 114,192,950.00 | 2,796,763,385.00 |
| 单季度现金及现金等价物净增加(元) | 471,860,596.00 | 220,943,384.00 | -286,146,027.00 | 329,115,006.00 | -209,909,397.00 | 859,963,067.00 | -274,761,200.00 | -1,521,998,821.00 | 305,961,729.00 | 67,795,776.00 | 853,545,241.00 |