| 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(%) | 29.00 | 28.00 | 31.00 | 24.00 | 27.00 | 27.00 | 30.00 | 29.00 | 28.00 | 26.00 | 28.00 |
| 单季度销售净利率(%) | 1.00 | -4.00 | 3.00 | -39.00 | -13.00 | -5.00 | -7.00 | -11.00 | - | 2.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | -13.00 | -4.00 | -1.00 | -2.00 | -3.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -5.00 | -2.00 | -1.00 | -1.00 | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 823,471,652.00 | 606,799,337.00 | 683,575,025.00 | 653,420,040.00 | 639,039,598.00 | 576,385,172.00 | 588,417,815.00 | 720,948,986.00 | 728,015,257.00 | 737,184,612.00 | 753,815,300.00 |
| 单季度营业总成本(元) | 812,270,228.00 | 661,288,520.00 | 691,351,034.00 | 787,691,581.00 | 689,212,697.00 | 638,092,100.00 | 645,357,179.00 | 800,599,677.00 | 735,999,573.00 | 738,447,053.00 | 775,148,351.00 |
| 单季度营业收入(元) | 823,471,652.00 | 606,799,337.00 | 683,575,025.00 | 653,420,040.00 | 639,039,598.00 | 576,385,172.00 | 588,417,815.00 | 720,948,986.00 | 728,015,257.00 | 737,184,612.00 | 753,815,300.00 |
| 单季度营业利润(元) | 9,487,798.00 | -28,731,945.00 | 23,420,125.00 | -187,096,933.00 | -96,521,692.00 | -38,240,685.00 | -50,291,966.00 | -74,766,320.00 | -2,448,318.00 | 10,242,607.00 | -26,854,598.00 |
| 单季度利润总额(元) | 10,782,044.00 | -30,650,364.00 | 23,060,789.00 | -189,876,225.00 | -96,469,785.00 | -38,837,752.00 | -51,301,304.00 | -75,714,319.00 | -2,730,476.00 | 8,079,804.00 | -27,619,423.00 |
| 单季度净利润(元) | 5,901,458.00 | -26,029,392.00 | 21,217,740.00 | -252,135,180.00 | -81,544,448.00 | -29,685,501.00 | -43,802,121.00 | -79,535,368.00 | -1,884,157.00 | 11,413,532.00 | -28,096,917.00 |
| 单季度归属母公司股东的净利润(元) | 5,217,130.00 | -24,068,581.00 | 20,512,013.00 | -233,658,093.00 | -77,844,503.00 | -27,965,016.00 | -38,933,897.00 | -71,065,574.00 | 4,074,972.00 | 15,109,191.00 | -26,847,151.00 |
| 单季度经营活动产生的现金流量(元) | -3,191,503.00 | -39,548,655.00 | -10,817,442.00 | 98,949,224.00 | -48,750,032.00 | 82,106,674.00 | -20,926,601.00 | 35,873,970.00 | 171,415,393.00 | -119,417,219.00 | -126,334,096.00 |
| 单季度投资活动产生的现金流量(元) | -17,321,885.00 | -14,060,765.00 | -16,011,097.00 | -10,645,776.00 | -29,390,119.00 | -28,131,062.00 | -6,603,091.00 | -60,338,041.00 | -2,685,952.00 | -32,070,902.00 | -20,201,077.00 |
| 单季度筹资活动产生的现金流量(元) | -67,579,385.00 | -64,903,861.00 | 130,035,137.00 | -175,289,597.00 | 61,300,645.00 | -46,713,927.00 | -71,627,150.00 | 22,043,024.00 | -75,838,234.00 | 66,178,942.00 | -16,111,484.00 |
| 单季度现金及现金等价物净增加(元) | -87,025,995.00 | -113,764,654.00 | 106,030,539.00 | -86,523,877.00 | -15,690,827.00 | 10,443,999.00 | -100,985,156.00 | 1,302,028.00 | 102,396,813.00 | -79,513,138.00 | -163,096,453.00 |