| 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 | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 19.00 | 19.00 | 19.00 | 17.00 | 17.00 | 20.00 | 18.00 | 16.00 | 19.00 | 19.00 | 16.00 |
| 单季度销售净利率(%) | -3.00 | 1.00 | -3.00 | -57.00 | -5.00 | -1.00 | 14.00 | -147.00 | -2.00 | -1.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | -2.00 | -26.00 | -2.00 | - | 7.00 | -41.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -10.00 | -1.00 | - | 2.00 | -16.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 748,150,566.00 | 829,734,943.00 | 686,321,914.00 | 805,880,634.00 | 839,337,288.00 | 831,196,279.00 | 911,038,914.00 | 693,754,021.00 | 796,156,196.00 | 789,824,788.00 | 817,561,039.00 |
| 单季度营业总成本(元) | 770,150,816.00 | 838,046,896.00 | 716,926,637.00 | 880,440,713.00 | 901,433,477.00 | 837,458,697.00 | 925,971,805.00 | 877,735,708.00 | 818,596,026.00 | 778,627,478.00 | 841,042,373.00 |
| 单季度营业收入(元) | 748,150,566.00 | 829,734,943.00 | 686,321,914.00 | 805,880,634.00 | 839,337,288.00 | 831,196,279.00 | 911,038,914.00 | 693,754,021.00 | 796,156,196.00 | 789,824,788.00 | 817,561,039.00 |
| 单季度营业利润(元) | -28,521,111.00 | 6,291,037.00 | -18,684,567.00 | -471,590,624.00 | -49,966,340.00 | -870,669.00 | 144,811,912.00 | -997,228,965.00 | -12,582,953.00 | 14,851,456.00 | -9,609,362.00 |
| 单季度利润总额(元) | -21,543,910.00 | 4,746,020.00 | -19,070,749.00 | -471,607,164.00 | -50,472,319.00 | -884,025.00 | 145,021,895.00 | -1,010,419,019.00 | -12,442,469.00 | 3,773,486.00 | -9,573,331.00 |
| 单季度净利润(元) | -23,615,056.00 | 4,764,320.00 | -23,488,030.00 | -458,588,848.00 | -45,018,949.00 | -5,069,548.00 | 129,777,993.00 | -1,016,542,365.00 | -18,978,879.00 | -5,117,015.00 | -19,069,575.00 |
| 单季度归属母公司股东的净利润(元) | -23,613,050.00 | 4,714,550.00 | -23,465,044.00 | -458,204,813.00 | -44,911,620.00 | -5,953,621.00 | 130,036,186.00 | -1,013,588,139.00 | -17,772,793.00 | -5,636,799.00 | -19,953,751.00 |
| 单季度经营活动产生的现金流量(元) | -121,225,822.00 | 106,504,897.00 | -102,154,343.00 | 281,119,104.00 | 74,871,680.00 | -4,346,896.00 | -191,574,482.00 | 439,915,709.00 | -229,516,792.00 | -125,480,704.00 | -373,892,259.00 |
| 单季度投资活动产生的现金流量(元) | 124,651,050.00 | -88,656,219.00 | -159,936,432.00 | 5,418,558.00 | 131,848,873.00 | 114,316,761.00 | 18,675,024.00 | 170,398,088.00 | -16,186,937.00 | -6,955,106.00 | 130,782,493.00 |
| 单季度筹资活动产生的现金流量(元) | -132,840,524.00 | 62,389,804.00 | 192,733,577.00 | -205,425,055.00 | -128,393,558.00 | -1,252,978,995.00 | 385,607,112.00 | -21,979,357.00 | 227,616,609.00 | -23,363,849.00 | -9,337,903.00 |
| 单季度现金及现金等价物净增加(元) | -129,587,438.00 | 80,445,406.00 | -69,602,795.00 | 80,713,998.00 | 78,112,974.00 | -1,141,793,390.00 | 212,055,223.00 | 588,670,644.00 | -17,274,788.00 | -154,896,764.00 | -252,232,582.00 |