| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 12.00 | 19.00 | 24.00 | -13.00 | 7.00 | 15.00 | 25.00 | 28.00 | 23.00 | 26.00 | 40.00 |
| 单季度销售净利率(%) | -11.00 | 1.00 | 2.00 | -57.00 | -15.00 | - | 2.00 | 1.00 | 5.00 | 8.00 | 25.00 |
| 单季度净资产收益率ROE(%) | -4.00 | 1.00 | 1.00 | -15.00 | -4.00 | - | 1.00 | - | 1.00 | 3.00 | 10.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -5.00 | -1.00 | - | - | - | 1.00 | 1.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,199,540,529.00 | 1,317,475,630.00 | 821,748,310.00 | 1,016,281,866.00 | 1,058,503,705.00 | 1,047,340,436.00 | 1,005,914,814.00 | 1,454,988,334.00 | 1,564,332,474.00 | 1,579,597,599.00 | 1,737,300,939.00 |
| 单季度营业总成本(元) | 1,345,185,940.00 | 1,296,827,410.00 | 834,201,515.00 | 1,466,740,089.00 | 1,262,726,237.00 | 1,124,195,311.00 | 1,009,065,910.00 | 1,338,780,746.00 | 1,463,124,059.00 | 1,406,995,270.00 | 1,241,937,874.00 |
| 单季度营业收入(元) | 1,199,540,529.00 | 1,317,475,630.00 | 821,748,310.00 | 1,016,281,866.00 | 1,058,503,705.00 | 1,047,340,436.00 | 1,005,914,814.00 | 1,454,988,334.00 | 1,564,332,474.00 | 1,579,597,599.00 | 1,737,300,939.00 |
| 单季度营业利润(元) | -156,538,445.00 | 21,140,820.00 | 33,412,387.00 | -635,237,180.00 | -181,073,592.00 | -36,245,328.00 | 42,637,858.00 | 43,465,266.00 | 107,485,780.00 | 171,764,734.00 | 516,856,016.00 |
| 单季度利润总额(元) | -157,907,713.00 | 29,374,716.00 | 33,407,416.00 | -684,249,878.00 | -180,920,307.00 | 70,247.00 | 43,418,992.00 | 4,082,691.00 | 105,514,987.00 | 171,607,109.00 | 517,366,635.00 |
| 单季度净利润(元) | -137,075,056.00 | 14,073,192.00 | 20,127,848.00 | -580,566,781.00 | -156,115,537.00 | -3,817,372.00 | 16,975,440.00 | 16,007,704.00 | 79,609,341.00 | 130,526,212.00 | 433,466,224.00 |
| 单季度归属母公司股东的净利润(元) | -127,508,743.00 | 18,144,719.00 | 19,505,596.00 | -520,396,811.00 | -138,016,157.00 | 13,349,193.00 | 25,302,343.00 | 2,181,967.00 | 58,142,266.00 | 103,822,613.00 | 389,781,490.00 |
| 单季度经营活动产生的现金流量(元) | 125,927,035.00 | -34,108,324.00 | -151,481,243.00 | -264,523,297.00 | 137,897,796.00 | -353,595,710.00 | 151,094,628.00 | -448,040,787.00 | 204,275,391.00 | 113,186,329.00 | 354,261,294.00 |
| 单季度投资活动产生的现金流量(元) | -83,088,457.00 | -117,198,659.00 | -153,166,683.00 | -89,046,116.00 | -245,928,396.00 | 323,192,430.00 | -493,809,492.00 | 281,733,741.00 | -429,865,431.00 | -188,728,989.00 | -261,258,762.00 |
| 单季度筹资活动产生的现金流量(元) | -172,873,464.00 | 134,114,004.00 | 134,699,900.00 | 15,912,059.00 | 502,242,901.00 | 76,421,695.00 | 357,826,763.00 | 165,967,196.00 | 121,916,314.00 | 171,113,862.00 | -47,350,716.00 |
| 单季度现金及现金等价物净增加(元) | -129,278,643.00 | -578,224.00 | -181,644,833.00 | -330,325,468.00 | 388,375,709.00 | 47,521,557.00 | 7,896,831.00 | 12,073,356.00 | -96,056,570.00 | 109,363,201.00 | 45,934,875.00 |