| 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(%) | 10.00 | 11.00 | 10.00 | 12.00 | 10.00 | 10.00 | 8.00 | 12.00 | 11.00 | 10.00 | 11.00 |
| 单季度销售净利率(%) | 1.00 | - | -3.00 | - | - | 17.00 | -4.00 | -1.00 | 1.00 | -1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -2.00 | - | - | 20.00 | -3.00 | -1.00 | 1.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 5.00 | -1.00 | - | - | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,565,675,736.00 | 1,340,780,751.00 | 1,026,938,489.00 | 1,869,864,536.00 | 1,464,732,366.00 | 1,717,278,062.00 | 1,059,132,245.00 | 1,686,416,875.00 | 1,590,712,176.00 | 1,522,550,691.00 | 1,091,298,871.00 |
| 单季度营业总成本(元) | 1,573,036,480.00 | 1,363,893,909.00 | 1,086,327,420.00 | 1,864,689,026.00 | 1,460,573,771.00 | 1,687,301,849.00 | 1,099,032,774.00 | 1,655,659,647.00 | 1,579,488,440.00 | 1,519,806,548.00 | 1,114,594,880.00 |
| 单季度营业收入(元) | 1,565,675,736.00 | 1,340,780,751.00 | 1,026,938,489.00 | 1,869,864,536.00 | 1,464,732,366.00 | 1,717,278,062.00 | 1,059,132,245.00 | 1,686,416,875.00 | 1,590,712,176.00 | 1,522,550,691.00 | 1,091,298,871.00 |
| 单季度营业利润(元) | 12,759,712.00 | 7,157,193.00 | -27,862,137.00 | -4,837,319.00 | 2,720,870.00 | 16,945,946.00 | -45,690,545.00 | -26,065,871.00 | 11,392,219.00 | -9,225,294.00 | -33,849,469.00 |
| 单季度利润总额(元) | 11,800,794.00 | 7,085,330.00 | -28,042,414.00 | -4,503,378.00 | 2,964,036.00 | 290,254,607.00 | -45,746,985.00 | -35,643,748.00 | 10,851,453.00 | -9,413,943.00 | -33,202,843.00 |
| 单季度净利润(元) | 13,109,270.00 | 5,628,525.00 | -26,157,271.00 | -1,439,229.00 | 3,450,572.00 | 291,678,935.00 | -45,034,077.00 | -18,249,404.00 | 10,846,591.00 | -11,709,334.00 | -29,899,186.00 |
| 单季度归属母公司股东的净利润(元) | 13,316,410.00 | 6,174,592.00 | -26,309,319.00 | -176,240.00 | 3,815,787.00 | 291,541,518.00 | -44,140,179.00 | -17,979,751.00 | 10,975,226.00 | -11,826,922.00 | -29,127,508.00 |
| 单季度经营活动产生的现金流量(元) | -186,980,284.00 | 183,227,443.00 | -223,215,934.00 | 517,009,723.00 | -91,988,006.00 | 44,001,416.00 | -42,002,995.00 | -106,060,903.00 | 142,360,741.00 | -132,447,313.00 | 207,741,313.00 |
| 单季度投资活动产生的现金流量(元) | -44,023,754.00 | -6,872,610.00 | -36,745,276.00 | -26,138,283.00 | -2,316,614.00 | 6,592,608.00 | 20,495,099.00 | 53,837,525.00 | 55,545,920.00 | 31,410,615.00 | -15,300,723.00 |
| 单季度筹资活动产生的现金流量(元) | 150,115,049.00 | -60,993,296.00 | -12,817,484.00 | -252,128,767.00 | 153,017,676.00 | -43,961,550.00 | -16,997,882.00 | 107,204,248.00 | -176,720,421.00 | 87,100,041.00 | -178,995,794.00 |
| 单季度现金及现金等价物净增加(元) | -80,903,507.00 | 115,435,042.00 | -272,716,071.00 | 238,829,026.00 | 58,780,676.00 | 6,663,589.00 | -38,518,268.00 | 55,034,708.00 | 21,261,080.00 | -13,918,813.00 | 13,426,527.00 |