| 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(%) | 13.00 | 18.00 | 17.00 | 16.00 | 15.00 | 18.00 | 21.00 | 17.00 | 19.00 | 21.00 | 22.00 |
| 单季度销售净利率(%) | -3.00 | 2.00 | 1.00 | -2.00 | - | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | -1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 982,699,443.00 | 1,354,248,946.00 | 1,083,091,036.00 | 1,576,405,080.00 | 1,282,363,384.00 | 1,381,887,680.00 | 1,222,418,478.00 | 2,924,697,964.00 | 1,513,466,928.00 | 1,463,767,191.00 | 1,173,592,870.00 |
| 单季度营业总成本(元) | 1,013,020,091.00 | 1,288,485,408.00 | 1,085,539,443.00 | 1,505,199,690.00 | 1,292,444,234.00 | 1,311,289,008.00 | 1,201,953,210.00 | 2,690,729,829.00 | 1,454,338,928.00 | 1,349,710,908.00 | 1,149,758,717.00 |
| 单季度营业收入(元) | 982,699,443.00 | 1,354,248,946.00 | 1,083,091,036.00 | 1,576,405,080.00 | 1,282,363,384.00 | 1,381,887,680.00 | 1,222,418,478.00 | 2,924,697,964.00 | 1,513,466,928.00 | 1,463,767,191.00 | 1,173,592,870.00 |
| 单季度营业利润(元) | -25,111,384.00 | 25,963,623.00 | 12,532,725.00 | -42,685,058.00 | -6,618,092.00 | 34,888,994.00 | 24,715,560.00 | 101,028,443.00 | 58,764,833.00 | 60,910,940.00 | 25,346,118.00 |
| 单季度利润总额(元) | -24,844,651.00 | 22,345,442.00 | 12,697,016.00 | -39,166,993.00 | -6,855,916.00 | 35,953,551.00 | 24,110,699.00 | 102,116,629.00 | 59,073,174.00 | 61,381,046.00 | 25,453,469.00 |
| 单季度净利润(元) | -24,563,997.00 | 23,837,167.00 | 12,165,331.00 | -29,458,374.00 | -5,357,025.00 | 31,737,168.00 | 22,196,349.00 | 96,552,521.00 | 53,810,227.00 | 53,475,549.00 | 21,404,127.00 |
| 单季度归属母公司股东的净利润(元) | -21,069,364.00 | 23,209,582.00 | 16,110,493.00 | -28,634,981.00 | -1,090,784.00 | 43,501,014.00 | 21,817,509.00 | 92,260,179.00 | 50,346,652.00 | 51,612,799.00 | 19,173,401.00 |
| 单季度经营活动产生的现金流量(元) | -16,228,950.00 | -128,743,848.00 | -285,175,561.00 | 910,806,710.00 | 15,367,810.00 | -103,396,934.00 | -535,514,679.00 | 842,337,572.00 | -48,987,910.00 | 168,829,025.00 | -734,101,783.00 |
| 单季度投资活动产生的现金流量(元) | -45,095,907.00 | -22,453,853.00 | -40,938,746.00 | -44,996,973.00 | -34,044,839.00 | -19,410,592.00 | -34,305,902.00 | -34,657,369.00 | -27,300,963.00 | 83,329,019.00 | -32,747,557.00 |
| 单季度筹资活动产生的现金流量(元) | -46,165,860.00 | -246,037,923.00 | -84,884,372.00 | -224,165,139.00 | -173,785,837.00 | 147,568,002.00 | 49,472,325.00 | -240,497,995.00 | -12,252,673.00 | -25,586,767.00 | 124,090,943.00 |
| 单季度现金及现金等价物净增加(元) | -102,406,751.00 | -397,264,173.00 | -411,699,801.00 | 636,473,316.00 | -194,239,110.00 | 25,616,901.00 | -518,896,615.00 | 566,721,841.00 | -89,568,262.00 | 227,714,301.00 | -643,280,349.00 |